- Print checks
- Procurify web app
- Users with Payment Processing / Payee Management / Payment Log permissions will be able to perform the steps below.
- Note that the Payment must be Approved first.
- 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!
Mark as Paid and Print
Go to Accounts Payable > Payment Processing.
Go to "Payment Approved" tab.
Select the payment you need to print the check for.
Check the box for the Bill and select Mark as Paid & Print.
Go to Accounts Payable > Payment Log.
Select the box(es) for the check(s) you want to print.
Select Print X Checks on the top right of the list.