Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

Processing vendor payments is as easy as one, two, three! Your first step is to ensure your vendor or supplier is properly set up in PeopleSoft to create a purchase order (PO) requisition in Rowdy ...

Managing AP well can improve cash flow and keep up good vendor relationships ... before the payment is due. AP appears in a company's financial statements on the balance sheet under current ...