PVs otherwise know as Payment Voucher, is used to capture all payments made by a company to staff, vendors and customers. To create a new payment vouchers, Swift Cloud ERP has two ways of achiving that.

The first is through Expenses. This is done by simply creating an expense. To learn more about expenses, click the following https://www.swiftclouderp.com/adminHelpMasters/details/73

The second method is through Cash Requests Workflow. Cash Request workflow enables subscribers of Swift Cloud ERP, create multiple approval steps through which requests for cash by staff can be processed from the point of requests to when payment is made. For more details, click this link https://www.swiftclouderp.com/adminHelpMasters/details/131