TABLE OF CONTENTS


What is a Payment Run

A payment run is a collection of payment vouchers, where a payment voucher is a collection of payables based on supplier and currency.


Payment run creation is the first step in Aerchain to process payments.


How to Create a Payment Run

Follow the below steps to create a payment run:


  1. Login to Aerchain.
  2. Click Modules.
  3. Click Supplier Payables under Payments.
  4. Choose the payables by clicking the green plus buttons.
  5. Click the View Cart button.
    ✔️ The Payables Cart opens.
  6. Click the Create Payment Run button.
  7. Type and select the approvers.
  8. Type the notes on the Payment Run Notes.
  9. Click the Submit button.


You have successfully created a payment run.


Screenshot


Please feel free to reach out to support@aerchain.io should you have any questions or feedback.