Description
Log every payment voucher with payee, amount, method, preparer and approver, check the voucher sequence for gaps and see what is still waiting for approval.
- Automatic summary: Vouchers issued, Total paid, Awaiting approval, Approved – not yet paid, Cancelled vouchers, Sequence gaps
- Calculated for you: Sequence check
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
Payment & Security
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