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
Record Supplier Receipt Information
View Supplier Receipt Information
View Customer Balance
Create Pay Group
Edit Pay Group
    Edit Pay Group - A summary of the activity
    Selecting pay group for modification
    Modifying pay group
Activate/Inactivate Pay Group
View Pay Group
Set Function Defaults
View Function Defaults