I was thinking of posting a separate thread to suggest something about the payment process which I wish to do it here itself.
Webmaster Timmy Sir has the details of the account number, where the payment is credited, of each member who receive their payments. Now, every month after the announcement of the payment, members upload their invoices. Instead of uploading invoices each time the payment may be directly transferred to the member according to the database with Timmy Sir. This may reduce a lot of time for him to check the individual invoice and then transfer the amount accordingly. Though I admit there must be a reason for following the process of submitting the invoice to receive the payment. Think of it if this is feasible.
"Life is easier when you enjoy what you do"