Track payments effectively
Written by Autorox Support
Updated over a week ago

Relevance: Workshop Owner/ Finance Team

Payments in Autorox GMS refer to the payments completed by your workshop. This tab gives a comprehensive overview of all the payments done against all the expenses which are registered in the expenses tab.

Sequence of steps:

Dashboard > Side bar > Payment & Expanses > Payments


1. For closing the payable amount based on vendor, click on Post Payment and then

enter the vendor name, the payment amount, and click on the "+" button.

2. All the payments completed are visible in the Payments tab and the system also allows you to edit the payment amount here.

You can also check out our video on Payments & Expenses. Appreciate it if you show your love with a like and share it with your workshop friends.

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