Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Accounting & Finance Teams
  3. Payments
  1. Payments
  • November 22, 2021 11:36
  • Updated

Payment Processing Categories

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
Was this article helpful?
0 out of 1 found this helpful
Return to top