Acharioteer / ERP

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Treasury Cash Management

Payment Approvals

Approval queue for seller payouts, vendor payables, logistics payables, statutory reserve, and bank charges.

ReadyApproval queue5Near term release items grouped by payment class and release control.
ReadyReady to release3Seller, vendor, and bank charge rows have matched release evidence.
WatchOpen review2Logistics confirmation and statutory reserve remain under review.
ReadonlyPayment actionDisabledApproval view is display only in this maturity phase.

Vendor Bill Payment Handoff

Purchase Order to Vendor Bill to Payment to Vendor Ledger to Accounting Posting Status remains approval/readiness only here.

actiontargetreadinessguard
Create Vendor Bill/textile/admin/erp-accounting/vouchersnot connected yetNo purchase-invoice POST is invoked
Record Payment/erp/cash-management/payment-approvalssafe offProvider and money movement remain disabled
View Vendor Ledger/erp/ap-management/vendor-ledgersreadbackExisting AP/vendor ledger routes only
View Posting Status/textile/admin/erp-accounting/ledgerreadbackExisting accounting posting preview only
Open Related PO/GRN/textile/admin/erp-accounting/vouchersreadbackExisting PO/GRN source-document references only

Journal To Bank/Cash Handoff

Journal Entry to Bank/Cash to Contra to Debit Note to Credit Note to Posting Status is visible only; provider and bank execution stay disabled.

actiontargetreadinessguard
Create Journal/textile/admin/erp-accountingreadbackExisting journal draft and posting status routes only
Record Contra/textile/admin/erp-accounting/vouchersnot connected yetNo bank transfer, provider, or journal-post is invoked
View Bank/Cash/erp/cash-management/dashboardreadbackExisting bank/cash surfaces only
Create Debit Note/textile/admin/erp-accounting/vouchersnot connected yetNo debit note mutation
Create Credit Note/textile/admin/erp-accounting/vouchersnot connected yetNo credit note mutation
View Posting Status/textile/admin/erp-accounting/ledgerreadbackExisting accounting posting preview only

Approval Register

Payment approval id, class, party, amount, stage, release control, and state.

approval Idpayment Typepartyamountstagerelease Controlstate
PA-3101Seller payoutYarn seller poolINR 1.18 CrController reviewOrder payout readbackREADY
PA-3102Vendor payablePackaging vendorsINR 76.0 LTreasury queueInvoice matchREADY
PA-3103Logistics payableDelivery partnersINR 42.5 LOperations confirmationDelivery proofPENDING
PA-3104Statutory reserveTax authorityINR 1.04 CrCFO reviewTax ledger matchWATCH
PA-3105Export bank chargeBankingUSD 8.5kBank advice matchExport account reviewREADY
Route: /erp/cash-management/payment-approvals | Scope: frontend-only cash management maturity | CODEX293 treasury: preserved