Manual file handling can be quite a cause of your business burning off funds and your staff losing interest in their responsibilities. The best way to speed up all organization procedures and improve your statistics is to manage everything with cutting-edge software like DocHub. Deal with your files and Save Maintenance Request in PPR in just few seconds and save more time for relevant duties.
With DocHub, you possess unrestricted use of your files and Templates available to you at any time. Explore all functions right now with your free DocHub profile.
In this video tutorial, the presenter discusses the Accounts Payable (AP) payment process request (PPR). PPR enables the payment of multiple invoices based on selection criteria. The tutorial covers essential steps in the PPR process, starting with the creation of outstanding test invoices for payment. Next, users create a payment process profile and a PPR template. The PPR process involves four key steps: document selection, building payment formats, processing payments, and confirming payments. The video highlights the division of the AP module into four components to facilitate understanding and execution of the payment process.