General company receipt and payment vouchers
Record completed miscellaneous company movements with saved originals and a different native reviewer. Unexplained movements stay flagged drafts; classification corrections retain the actual movement and prior voucher.
- New
Company vouchers: Prepare receipts or payments, resolve flagged unknown drafts, independently match the full account/reference/party/date/amount/direction and reissue a traced classification correction. Recheck current original bytes, unit association and authority; prevent duplicate movement claims across rent, company invoices and owner settlements.
- New
Register and source documents: Use grouped records and linked original workflows, shared20/50/100/All paging, scoped bilingual SAR exports, readable names, visible preview focus and current branded print presentation. Existing source movements are linked without a second accounting entry or inferred balance.
- Improvements and fixes
Receipt payment basis and release observation: Bank-transfer acknowledgements state their independently verified bank basis; Tap capture remains distinct from bank settlement. Serial read-only release observations retain exact source checks and bounded transport retries.
Vouchers acknowledge completed movements; they do not initiate transfers, post income or owner entitlements, or issue tax invoices. Owner payout CEO approval stays separate. Optional review layers remain off unless authorised. Broader actual accounts, dated tax-document treatment and production role journeys retain their existing criteria.