slip-upload

Signed Slip Verification

After a payment is Processed (Distribution stage), you must upload the signed slip from the crew member as proof before Admin can mark it Paid.

Note: This replaces the old standalone "Slip Upload" tab. The current app integrates signed slip upload into Tab 4 (Verification) of the Payment Distribution Hub.

1. Access Verification Tab

• Open Payment Distribution from the sidebar.
• Click the Verification tab (4th tab).
• All Processed records are listed.

2. Upload Signed Slip

For each record without a signed slip:

• The Slip column shows ⚠ Missing.
• Click 📎 Upload Slip in the Action column.
• Native file picker opens — select an image (JPG/PNG) or PDF of the signed slip.
• File uploads to Firebase Storage at signedSlips/{paymentId}_{timestamp}_{filename}.
• The record's signedSlipUrl is updated automatically.
• Toast notification confirms "Signed slip uploaded ✓".

3. Replace an Uploaded Slip

If you uploaded the wrong file:

• Click 🔄 Replace in the Action column.
• Select a new file. Old URL is overwritten.
• Toast confirms "Slip replaced ✓".

4. Verify and Mark Paid (Admin)

After a slip is uploaded: