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Notification of iGFMAS Invoice & Payment Document - Every time your document status changed
Email

Supports notification of iGFMAS documents through email.

SMS

Supports notification of iGFMAS documents through Short Messaging System (SMS).

Printed Letter

Supports notification of iGFMAS documents through email.

iGFMAS Invoice Document Status

  1. Received

  2. Checking

  3. Verified

  4. Query @ Cancel

iGFMAS Payment Document Status

  1. Non EFT (TT@Bank Draft@Cheque) Produced

  2. EFT Sent To Bank

  3. EFT Received By Bank

  4. EFT Rejected By Bank

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