- Knowledge base
- SeamlessProcure
- Vendor's Portal
-
Human Resource Management System
-
Exit Management
-
Recruitment Management System
-
Recruitment Management Module
-
Learning Management System
-
Seamless Payroll
-
Seamless Performance
-
Market Place
-
Reports & Analytics
-
Leave Module
-
HRIS
-
Approval Workflow
-
Disciplinary Module
-
Announcement Module
-
Loan Module
-
Redeployment Module
-
System Control
-
Onboarding and Confirmation
-
Requisition Module
-
Promotion Module
-
Company settings
-
Job Management
-
Audit Trail
-
Asset Management
-
Survey Module
-
Time and Attendance
-
Competency Module
-
Approval Request Manager
-
SeamlessSupport
-
Release Notes
-
Time Management
-
SeamlessProcure
-
Breeze Payer
How to confirm payment as a vendor
Once the buyer makes payment, the vendor receives an email stating that the buyer has made payment then goes ahead to confirm the payment.
1. From the invoices module, scroll down to invoice paid to view invoice. Then click the action button to view the payment receipt then confirm payment.2. Click "yes, I confirm" to confirm payment.