Mark project payment as paid from transfer upload
Mark project payment as paid from transfer upload
Your payment proofs sometimes miss transactions, leaving vendors unpaid and budgets unclear. It ensures records show Paid or Rejected so managers and billing reconcile before next billing run.
Overview
When payment proofs arrive by form, manual reconciliation creates delays and vendor confusion. This flow marks transactions Paid or Payment Rejected and attaches the proof so project managers and billing can reconcile accounts the same day.