STEP 1
DEVELOPMENTRepayments & Reconciliation
FINANCIAL OPERATIONS
Government payroll collections
Record the group remittance, import the government deduction list, reconcile every kobo, then post customer ledgers through maker–checker approval.
STEP 2
Upload deduction list
STEP 3
Reconcile remittance
BATCH CONTROL
Deduction batches
Partner / periodFile totalRowsStatusAction
EXCEPTION ONLY
Manual repayment
ATTENTION REQUIRED
0 open