Financial Operations
Manual Invoicing & Bank Wire Reconciliations
Issue manual invoices, inspect submitted client bank UTR references, and confirm payment settlements.
INV-2026-089PENDING VERIFICATIONAcme Enterprises
Phase 2 Milestone Signoff (UI System & DB Schema)
Project: Enterprise ERP & Multi-Tenant Portal • Due: Nov 05, 2026
Amount₹1,50,000
Client Bank UTR:HDFC20261030018894Direct HDFC Current Account Transfer
INV-2026-074PAIDAcme Enterprises
Project Initiation Advance & SOW Execution
Project: Enterprise ERP & Multi-Tenant Portal • Due: Sep 10, 2026
Amount₹2,00,000
Client Bank UTR:HDFCR52026090500123Direct HDFC Current Account Transfer
INV-2026-065UNPAIDOmniHealth AI
Architecture & Vector DB Blueprint
Project: AI Automated Customer Support Engine • Due: Nov 10, 2026
Amount₹3,50,000