When the voucher has been approved and posted, the Administrator will have to make payment to the user for the expenses incurred.
Create a payment entry in Tally for paying the user.
Open AccXchange and go to ‘Payment Voucher Outbox’ tab to send the payment details to the employee. The entry will be automatically fetched into the AccXchange from Tally, ready to be sent.
When the administrator clicks on ‘Send Now’ the user will receive a message in the Inbox in Mobile App indicating that the user has received some payment.
