Create Regular Pay Batch
Edit Regular Pay Batch
Authorize Regular Pay Batch
Create Advanced Pay Batch
Edit Advanced Pay Batch
Authorized Advanced Pay Batch
Reverse Pay Voucher
Hold/Release Pay Voucher
View Pay Batch/Voucher
Create Prepayment Voucher
Edit Prepayment Voucher
Authorize Prepayment Voucher
    Authorize Prepayment Voucher - A summary of the activity
    Selecting prepayment voucher for authorization
    Authorizing the prepayment voucher
    Attaching notes
Record Supplier Receipt Information
View Supplier Receipt Information
View Customer Balance
Create Pay Group
Edit Pay Group
Activate/Inactivate Pay Group
View Pay Group
Set Function Defaults
View Function Defaults