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The 'Initiate a Batch' screen leads to create a new batch for 'Pay and Save' process. This screen can also be accessed by clicking on the 'Initiate Pay and Save' link in the bill payment main screen.
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The screen shows the list of saved bills and their status:
Only 'Due' bills can be selected when initiating a 'Pay and Save' batch.
This screen also provides an option to add a new bill into the batch other than
the ones in the list of saved bills. Once a batch is initiated it is flagged as
"Waiting for validation" for a company user with 'validate' privilege to validate it.
Process is set to 'Pay and Save'.
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