AP – Payment Process Request (Automatic Payments)

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Chapter Markers
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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