> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/expedition/payment-order.md).

# Payment Order

Berikut langkah-langkah create Payment Order

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Expedition**</mark>*

<figure><img src="/files/yaFi7SNw9aoaYeRiHhmj" alt=""><figcaption></figcaption></figure>

3. Klik Menu *<mark style="color:violet;">**Payment Order**</mark>* -> *<mark style="color:violet;">**Create**</mark>*&#x20;

<figure><img src="/files/eseb56rSJo6Vy4bvJYgW" alt=""><figcaption></figcaption></figure>

4. Klik *<mark style="color:blue;">**Payment Order**</mark>* pada form -> Lengkapi data -> *<mark style="color:violet;">**Review**</mark>* -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/kUGLiySdljZxqDfTvEDW" alt=""><figcaption><p>centang baris invoice seperti pada gambar</p></figcaption></figure>

<figure><img src="/files/2q15oeLE3DJIalhyhaX1" alt=""><figcaption><p>Payment Order Review jika sudah sesuai klik <em><mark style="color:violet;"><strong>SUBMIT,</strong></mark></em> jika belum sesuai klik <em><mark style="color:red;"><strong>CANCEL</strong></mark></em></p></figcaption></figure>

5. Klik tab *<mark style="color:violet;">**Request Approval**</mark>* -> ☑ form -> *<mark style="color:violet;">**Send Request**</mark>*

<figure><img src="/files/IzXTyLcDCIAUFICrpZmV" alt=""><figcaption><p>tampilan <em><mark style="color:violet;"><strong>REQUEST APPROVAL - SEND REQUEST</strong></mark></em></p></figcaption></figure>