A/P Check Writer Workbench

You can perform these actions on the workbench:

• Generate a vendor payment for mass check run
• Create a standard check to a vendor to pay an unvouchered expense
• Access the Vendor Master to create new vendors
• Change the vendor's name and address to be printed on the check
• View totals by vendor
• View grand totals
• Print standard checks
• Post standard and manual checks

This solution eliminates the manual steps of creating a payment (and the voucher) first and then having to distribute the payments. The user can now just create the payment distribution and the system will automatically create the payment (and possibly the voucher) in the background.