Accounts Payable – Payee Management

In the Payee Management tab, this is where the vendor and employee payment methods are maintained. Whenever changes or updates need to be changed, the payment method information for each employee and vendor can be found here. 

1. Click on Payee Management under the Accounts Payable tab

2. Click on New Payee:

3. Click on Employee Payee: 

4. Search for an employee within Procurify: 

5. Click on their name to add them to the list: 

6. Next, click Add

7. Click on Add Payment Method

8. Fill in the information: name of the payment type, payment type, and currency:

9. Information has been filled in! Click on Add: 

10. Awesome! You've added a new employee payee and a payment method: 

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