Manual document handling can be a reason for your enterprise losing funds along with your staff losing interest in their responsibilities. The best way to accelerate all business procedures and improve your stats would be to deal with everything with cutting-edge solution like DocHub. Deal with all your documents and Save Professional Invoice in PPR in just few seconds and save more time for relevant duties.
With DocHub, you possess limitless access to your documents and Templates available for you at any moment. Check out all functions today with the free of charge DocHub account.
In this video tutorial, the presenter discusses the Accounts Payable (AP) payment process request (PPR). PPR functions similarly to an invoice payment and allows users to make payments for multiple invoices based on selected criteria. Key steps in the PPR process include creating outstanding test invoices, establishing a payment process profile, and developing a PPR template. The overall PPR process consists of four main steps: document selection, building payment formats, executing payments, and confirming payments. The tutorial also highlights that the AP module is organized into four main categories for effective management.
