Partial hold and Full amount Process
- Partial amount hold for single employee.
- Partial amount hold bulk excel import.
- Update the Partial release amount in Excel and save the excel.
- Import the saved excel into the system
- Full Amount Hold/stop payment.
Payment Batch Generation
- User update of the payment release, the Payment Release team will initiate the payment process and generate the corresponding payment batch.
Payment Batch Voucher Approval
- Once the payment batch is generated by the Payment Release team, the Finance team will review and approve the batch for further processing.
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