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Tobacco Ops OS

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TabaHub wiki · portals

Payment instructions and proof uploads

Share tenant-configured payment instructions and collect proof of payment as review-only portal evidence.

payment instructionsproof of paymentremittancereview-onlycustomer portal

Customers may see payment instructions configured by the tenant and may upload proof of payment or remittance advice for internal review.

Proof of payment is review-only context. It does not post a payment, collect a card, open a checkout flow, update bank reconciliation, or change invoice lifecycle by itself.

Vendors may see payment or remittance status when enabled, but vendor portal views remain read-only for tenant payment records.

Related wiki articles

Enable customer and vendor portals

Turn on portal settings safely after confirming the workspace has the correct Customer Portal or Vendor Portal entitlement.

Invite a customer to the portal

Send customer portal invitations for exact tenant and customer records without exposing internal workspace navigation.

Invite a vendor to the portal

Send vendor portal invitations for exact tenant and vendor records with normal vendor visibility and review workflows.

What customers can see

Understand customer portal visibility for estimates, invoices, statements, documents, approvals, messages, and delivery status.

Next step

Use the wiki, then work securely.

Public wiki content is educational. Protected workflow records remain inside the secure TabaHub app workspace.

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