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Functionality of PMS The main features of the database package of Payment Management System are as follows; ADMINISTRATION AREA
In this part of module user will keep administrative rights as the rights to define new users and their rights and punching / entries of basic data, in this part of solution the following Graphical Users Interface (GUI) will be viewed:
	Foundation Type
	Site Types
	Tower Description
	Place of Tower
	Sites Definition
	Right Assignments
USERS DAILY DATA FEEDING AREAS This area will provide the following GUI to enter/process the payment data against different sites and its relevant management.
	Payment Request (PR)
	Payment Request Receiving Register
	Cheque Receiving against PR
	This System provides the following reports
	Payment Request Receiving Register Reports
	PR Reference No Wise Supplier Code Wise Purchase Order No Wise Site ID Wise Phase No Wise Region Name Wise Date Wise
	Payment Request Approval Reports
	PR Reference No Wise Supplier Code Wise Purchase Order No Wise Site ID Wise Phase No Wise Region Name Wise Date Wise
	Payment Request Rejection Reports
	PR Reference No Wise Supplier Code Wise Purchase Order No Wise Site ID Wise Phase No Wise Region Name Wise Date Wise
	Total Payment Request Forward Reports
	PR Reference No Wise Supplier Code Wise Purchase Order No Wise Site ID Wise Phase No Wise Region Name Wise Date Wise
	Pending Cheques Against Payment Request
	PR Reference No Wise Supplier Code Wise Purchase Order No Wise Site ID Wise Phase No Wise Region Name Wise Date Wise

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Payment Request Receiving Register Reports