Tips & Tricks for Building a ‘Computer Check Run’ More Efficiently in Payables Management

Have you ever wondered what all the checkboxes do at the bottom of the Build Payment Batch window for the computer checkrun in Payables Management? In this session, we will explore all these extra features at the bottom of this window, how to change the defaults and how to control how the data prints on the paystub or remittance. We will also explore the Edit Payment batch window and learn how to personalize this window to be more efficient for you. All Accounts Payables users should attend this session to learn how to become more efficient with the computer checkrun process and pick up a new tip you may not have known before.