Accounts Payable Payment Run Video
This video demonstrates how to complete an Accounts Payable payment run in TASS.web Finance > Accounts Payable, demonstrating how to load unpaid invoices into a payment run, review and adjust invoice details, approve payments, process electronic payment files, allocate electronic payment numbers, and generate and send remittance advice emails to suppliers. It highlights key workflow steps, including using the Payment Calculator, Approve EPs, Auto Payments, and Email Electronic Payments Remittances programs, while showing how to manage invoice attachments, handle missing or partial payments, and finalise the payment run from start to finish.
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