In this blog, we are going to see the Steps to Generate the Payment Request List in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
Step 2: Click on the Payment Request Monitor menu.
Step 3: After Clicking that, we will be redirected to the Payment Request List page.
Step 4: Enter the required From Date and To Date, Click the Submit button.
Step 5: Now all the Payment Request details will be shown.
Step 6: If we want to download the details, click the Options and Click Download button, the details will be downloaded.
The above blog post explains the Steps to Generate the Payment Request List in Fresa Application.
Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.