Payment References

This feature is primarily used for creditor payments or direct bank transfers to the employee. Payment references provide the employee with clear confirmation that the payment has been completed.

ℹ️ Note: The feature requires that response data can be returned to Acubiz, and the module is an add-on.

Payment Overview for Finance

In the Finance menu, you can quickly get an overview of which transactions have been paid and which have not yet been paid.

View at Transaction Level

• In the web interface: The specific payment details appear directly under the payment section of the individual transaction.
  
• For the employee: The information is available to the user in the app under the history of the individual transaction.
  

ℹ️ Also see the technical documentation at: Payment References: Fields, Columns, and Data Structure