View Summary for a Creditor Payment Proposal

You can view the summaries for open and approved creditor payment proposals. A creditor payment proposal summary contains information for each creditor in the proposal, such as the creditor name and creditor number, and the total amount and amount to pay per creditor.

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

To view the summary for a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor payment proposal summary that you want to view.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select the creditor payment proposal that contains the summary that you want to view.
6. Click the Summary tab.