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  1. Payments

Payments

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  • Announcing: Prepayments (Beta)
  • 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