Creditor Payment Proposals

Use Creditor Payment Proposals in the Creditors submodule in the Finance & Administration module to create, approve, or delete creditor payment proposals; create payment files; update payment dates; delete payment lines; view payment summaries; and start conversations about creditor payment proposals.

To use Creditor Payment Proposals in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.