Ruang Kerja Kewangan
Pengesahan Bayaran
Semak amaun dan bukti pembayaran sebelum rekod dihantar untuk kelulusan.
Evidence ID
EVD-2024-01034Source Order
ORDR-2505-0001Status
PENDING_VERIFICATIONAssigned To
Finance AdminSLA
23h 47m left1 Expected Payment
Source snapshot
Expected AmountRM5,000.00
CurrencyMYR
Required ReferencesORDR-2505-0001-DEPOSIT
Due Date25 May 2025 (Sun)
BeneficiaryOSYS Solutions Sdn Bhd
Payment MethodBank Transfer
2 Submitted Evidence
Safe Receipt · ACME
ACMESafe Receipt
From Account
**** **** 1234Amount
RM5,000.00Currency
MYRTransaction Date
20 May 2025
**** **** 1234Amount
RM5,000.00Currency
MYRTransaction Date
20 May 2025
Claimed Amount
RM5,000.00Reference (Masked)
ORD-2505-0001-****Currency
MYRFile SHA-256
a7b9c…f04e423 Verification Results
Automated checks
AmountMATCH
CurrencyMATCH
ReferenceREVIEW
DateMATCH
Duplicate HashNONE
Account DestinationREVIEW
Semakan Finance Diperlukan
Sahkan rujukan dan akaun penerima sebelum membuat keputusan.
Sahkan rujukan dan akaun penerima sebelum membuat keputusan.
4 Semakan & Keputusan Finance
Simpan keputusan bersama sebab dan rekod semakan
Amaun Disahkan (MYR) *
5,000.00
Tarikh Disahkan *
20/05/2025
Keputusan *
Pilih keputusan
Perubahan Status
Sebelum Menunggu Semakan
Selepas Bayaran Disahkan
Selepas Bayaran Disahkan
Sebab / Catatan *
Nyatakan sebab atau catatan untuk keputusan ini...
Audit Trail
Case Details
Intake Created
20 May 2025 · 14:25
By: System Intake
Evidence Uploaded
20 May 2025 · 14:30
By: OSYS User (Vendor)
Evidence Viewed
20 May 2025 · 14:38
By: Finance Admin
Assigned
20 May 2025 · 14:38
By: System
Prior Comments (PII Redacted)
ACME User (Vendor)
Please find attached the slip for the above payment.
Payment verification does not approve the whole order.