Frequently Asked Questions


Why can’t we enter payments to one time vendors?

2016-07-09 21:48:38|Accounts Payable

In November 2013 MMA has completely stopped accepting cheques to vendors and other individuals. Hence all payments apart from salary related payments and audit card holder payments need to be transferred to the respective vendor’s bank account. But for one-time vendors we cannot maintain bank details in the system as it is updated at the time of invoice entry. The solution for the time being is to create them as vendors or if there are more than one individual with bank accounts in BML a cheque could be drawn against BML.

Tel:(+960) 3349 110
Fax:(+960) 3349 131
helpdesk@finance.gov.mv