How do I update the direct payment status in the vendor file?

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• How do I change the direct payment status to active?

  This is part of the process for setting up a direct payment account. After you test the direct payment as a prenotification, what is the processing status of the prenotification? The prenotification is successful. You're ready to change the direct ...

• How do I stop processing a direct payment?

  When you're done using a direct payment, for example, when a vendor decides to use a different bank to receive direct payments or deposits, you can deactivate a direct payment account by changing the Status to Inactive. Changing the direct payment ...

• How do I print an invoice approval status report by vendor? (2025.11)

  Viewing approval status by vendor helps AP teams quickly identify if there are delays or problems with invoices from a specific supplier. If multiple invoices from one vendor are stuck in approval, it may signal a contract dispute, pricing ...

• How do I print an invoice approval status report for unapproved invoices? (2025.11)

  Why it's important Improves visibility into pending liabilities. Unapproved invoices represent potential financial obligations that aren't yet recognized in the system. A printed list helps AP and management track what's still pending, so nothing ...

• Requisition Status Report

  Use the Requisition Status Report to print requisitions that have been approved, canceled, or pending. Print the Requisition Status Report 1. Open Connect Accounts Payable > Purchases and Requisitions > Requisition Status Report. 2. Select a report ...