Payment requests made to you by your vendors from PayMate platform appear under Requests Received>Payments. You can make payments against these requests directly from this screen.
Select the requests you’d like to book the payment for and click on Submit. On the next screen, click on Accept to book the payment. Once booked, the payment will then be available under Pending Approvals for approver to approve and make payment.
You can also apply available filters to sort and find a payment request, as well as download the data in excel format by clicking on Export.