Overview of Setting up Purchasing and Payments

The following table describes a sequence of guides for setting up purchase and payments, with links to the articles.

Specify default settings and codes, such as payment notification settings and regional setup, for the available payment methods. Furthermore you'll find a guide on how to create a new payment method in the system.Setting up Payment Methods
Define, update, and review payment information for multiple vendors.Setting up vendor payment information
Set up payment journals with Payment Management for processing vendor and employee payments.Setting up Payment Journals
Add payment reference codes for vendors and bank accounts, and set up or update the payment reference templates used for creating messages on your payments.Setting up Payment References
Set up cost type codes for the management of payment fees.Setting up Cost Types
Set up alternate addresses for payments where the address involves special characters.Defining Alternate Payment Addresses
Manage purchase documents and defining how these must be validated.Setting up Purchase Documents
Define and manage regulatory reporting codes used for cross-border and Treasury payments.Setting up Regulatory Reporting Codes