How to initiate / approve payments

How to send a payment to your supplier:

Click on the $ icon, fill out the details of the payment and select the proper billing entity to send the funds.
When entering the amount, ensure to fill out a flat fee and do not calculate taxes or Candex fee.
**taxes and Candex fee will be automatically deducted/added accordingly by Candex.

Once you complete this, your supplier will be able to upload their invoice.

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How to approve a payment sent to you by your supplier:

Locate the payment on your "Pending" section, click "Review & Approve" and select the proper billing entity to send the funds. 
**if the details of the payment are incorrect, you can edit them before you click Submit.

Once you complete this, your supplier will be able to upload their invoice.

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