Use Finance to review invoices, outstanding balances, completed payments, and the services linked to each charge.

Some methods require manual or provider review. A submitted payment may remain pending until BUTIGAL confirms the amount and reference.

• Confirm the invoice amount before paying.
• Use the exact payment reference requested.
• Do not submit the same payment more than once.

Keep the provider confirmation, transaction reference, and date until the payment appears as paid or completed in BUTIGAL.