Payments Module Overview
There are two different workflows for processing payments within Beanworks which are ERP specific. Please review both videos to find which workflow concerns your configuration.
ERP Integrated Payment Workflow
ERP Driven Payment Workflow
Creating Payments (ERP Integrated Payments Workflow Only)
Coding Payments
Approving Payments
Releasing Payments
Payment Reporting
Payment Run Report
Actions View
Onboarding Vendors
Please note that you would need to enter vendor banking information (not email) for onboarding vendors for ACH.
Next Step: Settings Videos