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 1

Record government remittance

STEP 2

Upload deduction list

STEP 3

Reconcile remittance

BATCH CONTROL

Deduction batches

Partner / periodFile totalRowsStatusAction
EXCEPTION ONLY

Manual repayment

ATTENTION REQUIRED

Repayment exceptions

0 open