- Record payments made for approved bills
- Procurify web app
- Users with Payment Processing access under Account Payables role will be able to perform the steps below.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
Go to Accounts Payable > Payment Processing.
You will be directed to the Pending Bills tab. Select the bill(s) you are about to pay.
Select the Make a Payment button on top right.
Fill out the necessary details and submit for approval.