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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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