For Figure 1.0:

• Arrow O (Brown): By clicking Request Payee see Figures below.

For Figure 1.1:

• Arrow A : Click this button to Load HRIS.
• Arrow B : Click this button to add suppliers or other payee.
• Arrow C : Click this button to edit suppliers or other payee.
• Arrow D : Click this button to cancel suppliers or other payee.
• Arrow E : Click this button to find payee name.
• Arrow F : Click this button to clear the text on finding payee name.
• Letter G : Data of Requested Payee.