Selected
0 transaksi
Total Nominal
Rp 0
Processing...
Logged in as —
USER
Loading budgets...
NEW TRANSACTION
Record reimbursement or down payment requests
LINE ITEMS
TOTAL IDR 0
DOCUMENT ATTACHMENT
Panjer (down payment) tidak perlu lampiran nota — nota diserahkan saat settlement.
SETTLEMENT
Outstanding down payments awaiting reconciliation
Loading pending settlements...
BUDGET ALLOCATION
Add new approved budget from Head Office
TUTUP BUKU
Kelola status budget — CLOSED disembunyikan dari card & dropdown
STATUS MASTER BUDGET
Budget CLOSED tidak akan muncul di Budget Cards dan dropdown transaksi, tapi tetap tampil di Reports.
Kode Budget PIC Nominal Status Remarks Action
Loading...
📁 GALERI NOTA PER BUDGET
PREVIEW NOTA
↓ DOWNLOAD
Preview Nota
REPORTS
Transaction history, breakdowns & exports
Total Transaksi
—
Total Nominal
—
Unpaid
—
Missing Nota
—
PENGELUARAN PER KATEGORI
REKAP PER BUDGET CODE
SEMUA TRANSAKSI
ID / Tanggal User Budget Rincian Vendor Nominal Tipe Nota Payment
AUDIT
Manage missing receipts and payment status
Transaction User Nominal Nota Payment Actions