Payment Voucher
Ready in PDF, Excel and print format from this workspace.
Purchasing workflow
Supplier Payments
Prepare, approve, post and allocate supplier payments across open bills and advances. Solva generates the payment number.
Ledger controls
Allocations are validated against payment amount, bill outstanding balance and oldest-due allocation rules.
Download documents
Available after this purchasing step
Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.