Payment authorisations allow you to approve and process creditor payments before they are sent to creditors. This article explains how to create, review, and manage payment authorisations in d6.

Finance > Creditors > Authorise Payments

How do I create a payment authorisation?

1. Click Create payment authorisation.

2. Select the creditor and the invoices to be paid.

3. Submit for approval and process once approved.

Frequently asked questions

Can I cancel a payment authorisation?

Yes, as long as it has not yet been processed.