In ERPCA will easily create new voucher on approved expenses. Expenses can be approved by Reporting authority and after approval one can create new voucher regarding the same expense.
In this video, you will understand the process of voucher creation.
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You can also use the feature to change the voucher status as Paid or Unpaid. It is by default unpaid and can be marked as paid when the payment is made to the respective resource person who has created the voucher.
