Payments / 01
Record every payment from its obligation
Start a disbursement from an approved order, expense or certificate. The payment preserves its reason and prevents financial movements without job context.
4 minutes
Video coming soon
In this guide
What you'll learn
01
How record every payment from its obligation works inside Perfour.
02
What information you need and how it stays connected to Payments.
03
How to preserve traceability and find the record later.