User guide for Accounts verification of supplier payment requests.
Use Supplier Payments to verify supplier payment requests after manager approval.
Supplier payment request is submitted.
Manager approves it first, where required.
Approved requests appear in Supplier Payments under Verify & Approve.
Accounts checks supplier details, invoice information, payment types, and item codes.
If supplier setup is incomplete, Accounts completes it first.
Accounts verifies or rejects the payment request.
If approved, it moves forward to manager approval or AP depending on the flow.
AP later submits the supplier payment to the bank and can upload a bank receipt.