Introduction

One of the main purposes of Payment Management is to streamline and automate vendor payments. With access to a wide range of payment methods and a full and seamless integration between Business Central and the bank, you can always stay in control of all payment processes and eliminate the risk of error – all in one place.

The Payment Management payment journal, gives you a complete overview of payments. You'll have all your bank accounts, all currencies, and both your vendors, customers, and employees in just one payment journal.

In the following units, we'll go through how validation works during the process of creating an invoice, making a payment suggestion in the payment journal, sending the suggestion to the bank, and finally sending a notification to the vendor.