Accounts payable / Prepare bill payments

Prepare bill payments

Choose approved bills, verify vendor preferences, then review prepared payment batches.

Preparation only — no money moves. This workspace does not send ACH, charge cards, move money, or clear bills. It prepares worklists; printing remains available for approved check items.

1. Choose approved bills

Loading approved bills…

3. Review prepared payment batches

Approve before using the worklist