AP: Creation of Pay Groups

Pay Group (Lookups)
It is a functionality where we can use to pay multiple invoices at a time. With this pay group we can group multiple suppliers and pay them
For payment of invoices we use invoice group and in the same way we use invoice group to group the invoices and pay them

Setups
1. Create Pay Group	Task	Manage Payables Lookups
2. Assign Pay Group to Supplier	Path	Procurement >> Suppliers >> Taskpane >> Manage Suppliers >> Supplier Site
		>> Invoicing Tab >> controls Section >> Assign Pay group

Process
1. Create Invoice

Setups
1. Create Pay Group
Task: Manage Payables Lookups

Comments

Finance All Modules Process Flows

To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow Journal Management

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