PV Automation

Applicant

Local extraction

Add the AF, invoice and supporting PDFs. Local reading fills any fields it can identify.

Add an Application Form or invoice to begin.

Waiting for documents

Application No. * Invoice No. * Entity Currency

Vendor * Payment purpose *

Confirm against invoice

Supplier type *

Existing New

Preferred payment date

Bank * Account name * Account no. * Swift code

Amounts recalculate as you edit.

Description	Qty	Unit price	Amount
			Total amountMYR 0.00

View final summary

Confirm the highlighted fields first.

View approval route

Country	Entity	Director	Accounting	Treasury 1	Treasury 2