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Payment Processing Categories
Updated over a week ago

The following article overviews the different Payment Processing Categories available in the Accounts Payable module within Procurify.

  • Pending Bills - All approved bills that are not in a payment draft or payment approved state

  • Paid Bills - Bills that are marked as paid.

  • Draft - Payment draft state

  • Payment Approved - Payment request is approved

  • Payment Paid - Payment request is marked as paid

  • Denied - Payment request is denied during approval

  • Archived - Payments that are denied and marked as archived under the Denied tab

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