After the approval of an accounts rendered or approval of an advance payment request, the expenses change to the status "Awaiting for payment" so that the user responsible for Finance can enter the payment (advance or reimbursement) or write off the return of the advance balance on the platform. 


To carry out payment of an accounts rendered or advance payment, follow the steps below: 


1. Access Argo; 


2. Click on Expense; 




3. Click on Payment; 



4. Select the desired request and click on Payment; 


5. Check the details of the accounts rendered and return;


✅ Tip! Click on the information button to view the return receipt, when available:


6. Fill in the payment or return data made by the employee and click on the Add button:



📃 Information: Before finishing, you can print a summary of the payment or rendering of accounts to sign or file.


7. Click on Confirm to finish entering the payment.