Enter Recurring Supplier Payment

Explanation

This activity is used to enter information regarding a recurring payment. Recurring payments are those which are not connected to an invoice but are instead defined by an agreement and have to be paid on a regular basis.

Prerequisites

• Supplier(s) must previously have been defined in the Supplier page.
• Payment method(s) must have already been defined in the IFS/Payment, Payment Methods page and connected to the relevant supplier(s)
• An electronic payment address should be connected to the relevant payment method(s) in the Supplier/Payment tab.

System Effects

As a result of this activity, a recurring supplier payment line will be created which can be included in a payment proposal or payment order and then subsequently paid.

Pages

Recurring Supplier Payments

Activity Diagrams

Enter Recurring Supplier Payment