Supplier Payment Form - Copy this Html, Bootstrap Component to your project

User Story As an employee, I want to file a supplier payment request so that I can ask for approval to purchase the materials needed for the project. Acceptance Criteria The payment registration screen must contain: Text field for payment amount. Selection field for choosing a supplier (with pre registered options and the possibility of adding new suppliers). Description field detailing the reason for the purchase and the items involved. Data field to inform budget expiration data. Option to upload documents (PDF or image attachment) with size limit, to include additional details. “Save and Send for Approval” button that saves the payment and starts the approval flow. The interface should display a confirmation message when successfully saving the record.