Request for Payment System

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Email

Password

REQUEST FOR
PAYMENT

——

RFP No.	Company	Date	Payee	Description	Account No.	Amount	Method	Status

No requests found.

New Request for Payment

Company *

RFP No. (auto)

Payment Method

Specify "Others"

Date *

Due Date

Vendor (master)

Account / Service

Payee *

Amount *

Particulars

Description

Location / Branch

Period From

Period To

Account No.

Signatories

Requested By

Checked By

Checked By

Approved By

Approved By

For Finance Use Only

APV No.

CV No.

Bank

RFP

Activity

Manage Companies

Add Company

Code *

RFP Prefix *

Next number

Company Name *

Logo (PNG/JPG, optional)

Active

Vendor / Payee Master

Add Vendor

Vendor / Payee Name *

Active

Bulk Import (CSV / Excel)

Upload an Excel (.xlsx) or CSV file. Columns in order: Vendor Name, Account Number, Service/Label, Description — one row per account (first row = headers). Existing vendors are reused; duplicate account numbers are skipped.

Accounts / Services for

Account Number

Service / Label

Active

Description (particulars)

Vendors