|
| 0:01 – 1: Payment Methods |
| 0:40 – 2: Payment Process Request(PPR) Template |
| 3:19 – 3: Enter Invoices |
| 7:20 – 4: Submit Payment Process Request(PPR) |
| 9:16 – 5: View Payment Process Request(PPR) |
| 10:53 – 6: View Formatted Payments |
| 11:40 – 7: Print Checks |
| 13:19 – 8: Confirm Print Status |
| 14:36 – 9: View Payments |
| 16:00 – 10: Payment Accounting |
| 17:38 – 99: Ending: Step Summary |
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