Traqo - Revision: 2a99d79d8b

Edited Invoicing & Payments

administrator edited on Nov 16, 2022, 7:32:56 PM

@@ -1 +1,9 @@

-coming soon ....

+### Create Or Upload the Vendor Invoices

+![](https://s3.ap-south-1.amazonaws.com/frappe-tms-v1/wiki.traqo.io/2022/11/14/Files/JZWL6KYL_ezgif.com-gif-maker_12.gif)

+### Finance Manager can approve/reject on the go

+View all trip & enroute related documents which can be used to audit the invocies

+![](https://s3.ap-south-1.amazonaws.com/frappe-tms-v1/wiki.traqo.io/2022/11/16/Files/IBA7JMJ9_ezgif.com-gif-maker_13.gif)