How to process a cash outflow?

To process a cash outflow, please follow the steps below:

1. Log in to your Hsabati account.
2. Click on the “Finances” module.
3. Click on the “Treasury” tab.
4. Then, click on the “Treasury Movement” button. A new window will appear.
5. Enter the amount of the payment you are making, specify the date, the type of transaction (in this case: cash outflow), and the account from which you want to allocate the payment.
6. Add a comment if needed.
7. Finally, click on “Save” to record your cash outflow.

Once saved, your cash outflow will be accounted for in your treasury.