Procurement
Pay matched AP. Finance posts the cash against the bank.
Where to find it: Left menu → Procurement → Supplier Payments
Step 1
Left menu → Procurement → Supplier Payments. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Select matched invoices, bank, and amount. Post. Keep the remittance on the file.
Step 3
AP falls. The bank movement appears for reconciliation.
Yes. Supplier Payments is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Only after that PDF is an invoice matched in the workspace. Otherwise you are paying a ghost.
