How to Review Payment Requests
Explore the process of reviewing payment requests on the Kodo Dashboard.
Step 1: Log in to the Admin dashboard using the provided credentials and select 'New Payment'.
Step 2: Choose 'Pay Vendors'.
Step 3: Click Continue next to the payment request assigned for approval.
Step 4: Review the details of the request thoroughly and select Continue.
Step 5: Choose the account to initiate the payment from and press Continue.
Step 6: Review all the details one last time and Select an approver for the request.
Step 7: Click 'Send for Approval'. Now, you've successfully reviewed a payment request on Kodo.
Related Articles
How to Make a Vendor Payment on the Kodo Dashboard
This tutorial outlines the process of creating a new vendor payment using the Kodo Dashboard. Step 1: Start by logging into the Kodo Admin Dashboard with your credentials. Locate and click on the New Payment icon at the top right corner of the ...Payment Methods
Does this mean we can use our Kodo credit line to make NEFT/RTGS/IMPS payments? Yes! You can choose between your Kodo credit line and your Kodo virtual account to make payments, including bank transfers and UPI payments. What options are available ...Payment Methods
Does this mean we can use our Kodo Pay to make Bank Transfer & UPI payments? Yes! You can make bank transfers and UPI payments. What options are available for vendor payouts? You can use the following options for vendor payouts: Kodo Business ...How to Make Bulk Payouts Using the Kodo Dashboard
This guide provides a walkthrough on how to make bulk payouts using the Kodo Dashboard. Step 1: Log into the admin dashboard. Step 2: Click on new payment and select the option to pay vendors. Step 3: Navigate to the bulk payments section. Step 4: ...Kodo Pay Overview
What is Kodo Pay? Kodo Pay enables you to make payments to vendors, employees, and others via bank transfer, UPI ID, or QR code. It offers flexibility by providing multiple payment options, including using your credit line or Kodo business account.