Voucher Actions and SmartLinks

This page is accessed via Financials > Payment Invoice Management > Voucher > Actions.

Option	Sub-option	Action
Business Process Automation	Document	Attach Documents Generate Document Limited Documents Upload Document
	Reports	Custom Reports
Financials	Manage Vouchers	Allocate Voucher Determine Recharge Perform Recharge
	Utilities	Change External Status Send Allocation Interface Send Voucher Interface
	View	Audit Trail

SmartLinks

Right-click on any ID to launch SmartLinks.

SmartLink	Displays
Documents	Shows related documents
Status	Displays the statuses for the voucher.