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In this video tutorial, the host discusses the Accounts Payable (AP) payment process request (PPR). PPR allows users to process payments for multiple invoices using specific selection criteria. Prior to initiating the process, users must create outstanding test invoices and establish a payment process profile along with a PPR template. The high-level steps of the PPR process include document selection, building the payments, formatting payments, and confirming the payments. The video also notes that the AP module is divided into four key areas, although these are not specified in detail.