Payments
- Payment Processing Categories
- Accounts Payable - Set Up
- How to create a group and add an Approver for payments
- Overall Spend: How to View Spend
- How to add a New Payee or Payment Method
- How to set up a Vendor payment method
- Apply Accounts Payable Permissions
- How to print checks or export ACH
- How to mark a payment as paid
- How to add a bank account to Procurify