v90 · Diff-Aware · Beautiful PDF · MY Dates
Step 1 - Admin Review. Clicking Send to Accountant (WhatsApp) calls the backend to set status = SENT_TO_ACCOUNTANT, then opens WhatsApp with the full approval link. The client is NOT notified yet. Payment stays Pending until accountant approves/rejects via the secure link.
Format: 01x-xxxxxxx or +601x-xxxxxxx - both accepted
⚠ Make sure PDF is uploaded to Drive first so the link works.
WhatsApp opens with message ready - just tap Send there, then come back here for next
Saves to database · Uploads PDF to Drive · Sends WhatsApp to Client, Account & Ops
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Thank you for your business!
Please send proof of payment to the number above.