Payment Proof & Verification
Manual payment proof upload and admin verification workflow for Perfex CRM invoices.
Documentation Progress
75%Built for your environment.
Core compatibility details are generated from product registry metadata.
Perfex CRM
Perfex CRM
MySQL / MariaDB
Based on Perfex CRM environment
Not Required
Production
Designed for controlled payment workflows.
Core product benefits presented for buyers, implementers and support teams.
How OPV works.
Allows customers to upload payment slips from invoice pages and lets admins verify payments before invoices are marked as paid.
What you need before installation.
Core environment and activation requirements for this product.
Based on Perfex CRM environment
MySQL / MariaDB
Perfex CRM
Not Required
Common questions, answered.
Quick answers to common questions about installation, payments and product usage.
Does this module automatically mark invoices as paid?
No. Payment proof submissions require admin verification before the invoice is marked as paid.
Does it support partial payments?
Yes. The module is designed to support partial payment verification workflows.
Is license activation required?
Not Required
What changed in this release.
Product release information, version details and notable updates.
Initial product release
First stable release for the payment proof upload and verification workflow.
Where the product is heading.
Current development focus and planned improvements for future releases.
Payment proof verification workflow
Improved admin reporting and filtering
Additional payment method configuration
Product changes over time.
A chronological record of improvements, fixes and product updates.
Version 1.0.0
- Initial module structure
- Payment proof upload workflow
- Admin verification workflow
- Registry-driven product page support
Ready to explore Payment Proof?
View the demo or read the documentation to understand how this product fits into your workflow.