- I want to see Bills for a specific Vendor in Payment Processing, how do I do that?
- Procurify web app
- User should have Payment Processing permissions under "Accounts Payable" to perform the steps below.
- You can only filter for one vendor at a time.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Go to Accounts Payable > Payment Processing.
You can choose from either the Pending Bills or Paid Bills tab.
Select the Filter button next to the search bar.
Choose the vendor name under the vendor selection.