Release a payment

Once a payment has received all necessary approvals it is ready to be released. To release a payment:

• Click on Payments in the top navigation bar
• Select Release

This lists all approved payments. You can release one or more payments by selecting them and clicking the button at the bottom of the list. You can select all payments on the page by checking the box at the top of the page in the table header. Once released, payments will be issued to the vendor and recorded in your accounting system.