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Company_info Table
Projects Table
Invoice_Owner Table
Select a record from the left to view details
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Supported: Bank of Communications (BCM), HSBC Premier Card, Revolut. PDF only, max 3MB.
| Bank | Account | Period | Matched |
|---|
| Date | Description | Txn | Posting | Dir | Match / Candidate | |
|---|---|---|---|---|---|---|
| Select a statement | ||||||
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| Actions | Project ID | Project Code | Company ID | Owner | Start Date | End Date | Total Amount (HKD) | Status |
|---|
| Invoice ID | Date | Vendor | Amount | Currency | Category | Owner | R2 File |
|---|
Are you sure you want to reject selected record(s)?
After rejection, these records will be changed to "waiting for confirm" status and removed from the project's R2 folder.
Project:
The following files will be generated:
Are you sure you want to archive project ?
After archiving, this project will not appear in the dropdowns on the "Review Invoice" page.