QNE Cloud Accounting perform transaction using UOB transfer

1) Go to Account Payable > Bills > Tick which transaction that need to be pay > Pay Now > UOB transfer

2) Fill in details > Submit

3) Will connect to UOB SME website > key in Organisation ID, user ID and password

4) Refer to your mobile phone UOB SME app, will need verify for every login 

5) When success login, will show the transfer screen as below

6) Key in payee’s details and scroll to bottom to click NEXT

7) After check all the details is correct can scroll to bottom tick I acknowledge that I have read….  and click for submit

8) Once clicked submit, the payment will be pending and will need for approval

9) When click for Notify Approver, you can tick which recipient receive the notification and click for Notify

10) After click Notify will show like below, if want to perform another payment can click Another Payment  

11) At below screen, can click Request Bank Feed and the transaction will update and appear once approved 

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** Learn more about QNE Hybrid Cloud Software

Refer attachment for details