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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Accounts Payable Pay Bills

edited Jun 2, 2025 2:27PM in Ask A Guru 4 comments

Hi All

How to prevent User to use Accounts Payable Pay Bills, just allow Accounts Payable Pay Single Vendor for standard Vendor Payment Approval purpose?

I tried study Vendor Payment Workflow but its too complicated to comprehend.

Thanks for your guidance.

Kedalene Chong

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