Vendor & Contract Payments

The Vendor & Contract Payments (Đề nghị thanh toán hợp đồng) section governs commercial payment requisitions issued against purchase orders, vendor contracts, and engineering milestones.

Functional Scope

Process Area

Operational Focus

Payment Requisitions & Disbursement

Generating supplier payment requests, routing through 4 review tiers (Dept Head, Accountant, Chief Accountant, SBU Director), and logging cash disbursement milestones.

Payment Types & Excel Export

Defining payment categories with required compliance attachments and exporting payment files in standardized corporate Excel formats.