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In payables user creates vouchers to pay Invoices that come in.

Payables Process Flow

Create Vouchers

Edit / View Vouchers

Pay Vouchers / Print Checks

Pay Vouchers / Generate ACH

Generate ACH Pre-notes

Manual Payments

Print Payables Aging

Post Payables to Ledger

Payment Manager Export

a. Miscellaneous: Import Vouchers from CMC

Setup ACH Process Flow

Setup Bank Accounts

Vendor ACH Setup

Pay Vouchers Generate ACH