MOMULA Transaction Demo

Step-by-step walkthrough: Submission to Settlement

Step 1 of 1010% Complete

STEP 1: SME Submits Invoice

Role: SME Vendor User

SUBMITTED_BY_VENDOR

"At this stage, the SME cannot request payment. They can only submit information. No money can move yet."

Company Registration Number

2015/123456/07

Invoice Number

INV-RW-2026-001234

Invoice Date

2026-01-15

Invoice Amount

R 125,000.00

SME Bank Account

62123456789 (FNB)

Buyer Institution

Rand Water

Pay-out Date Requested

2026-01-25

Invoice Document

rand_water_invoice.pdf

✅ Transaction Created

Status: Submitted for Verification

Invoice enters Rand Water's verification queue

Next: STEP 2: Buyer Verifies Invoice (Email-Based)