Name of Profile: Finance Officer

Name of Role: Finance Officer

Test Illustration: Customer A makes a Payment of 250000 and sends the receipt to Yournamefinance@gmail.com. As the Finance Officer you retrieve the receipt, Verify the Receipt and Post the receipt in the following way;

1. In Salesforce Mobile App, Navigate to Menu->Payment Instalment.
2. Create a new record and input the following information from the Bank receipt; Payment Date, Transaction ID/Reference Number and Amount Paid. Click on Save.
3. Also upload the soft copy Bank Receipt into the Notes and Attachment Object and Save.
4. End of Transaction.

Expected Result