TMS Processed Date – Workflow

• Ensures authorization control, data integrity, and process compliance.
• Authorized user sets the TMS Processed Date.
• System displays all Payment Vouchers in report format.
• User validates and selects eligible payment vouchers.
• Processed date is updated only for valid entries.
• Valid entries automatically move to the next workflow stage.
• Processed vouchers are displayed in the CACIB menu for further action.

Entry Display Based on Selected Period

• Entries are displayed based on the user-selected period from the menu.
• User must first select the required period to view relevant entries.
• System filters and displays records according to the selected date range.