vPay General

The vPay module is part of the EDI system designed to manage journal entries and facilitate payment processing. It allows users to search, review, and process journal entries, ensuring that payments are handled efficiently.

The module is designed to streamline financial workflows, making it easier to transfer funds and process payments, with functionalities tailored to different user permissions.

Module Functions

  • vPay Create: Allows users to create payment requests by processing journal entries based on specific filters.
  • vPay Process: Enables users to finalize and execute payment requests once journal entries are reviewed.
  • vPay Edit: Permits modification of journal entries or payment requests before they are finalized.
  • vPay Retry: Provides users with the option to reprocess or retry failed journal entries.
  • vPay Transfer: Facilitates transferring journal entries between different accounts.
  • vPay Settings: Allows for configuration of system settings, including attachment storage and company-specific configurations.
  • Dashboard: Provides a centralized list of documents requiring user attention, tailored by organization unit and document type.
  • vPay Create: Allows users to manage and initiate journal entries within the vPay module.
  • vPay Details: Offers an in-depth view of specific vPay requests, allowing users to review and process payments.
  • vPay Settings: Configures various options related to the vPay module, including attachment settings and company-specific configurations.
  • Workflows: Defines approval workflows for vPay requests, ensuring a structured review and approval process.
Next
vPay Create

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