Approve Check Payables

Select the checks, then click Approve.

Total dollar amount of checks: $0.00

Select All
From:
Debit Account Number /
Debit Account Name Payee Name Check Number Amount Check Date
(MM/DD/YYYY) Memo Overnight
Delivery? Status Action

123456789012
Sample Account A Sample Payee1 123456789 $500.00 11/07/20XX Sample memo text Pending Approval View History | View Remittance

View Address

Close Address

Payee Address line 1 Address line 2 City Country State Postal Code

123 Street Ave Suite 987 Cityville UNITED STATES NEW YORK 10001

Mail check to payor rather than to payee (for attachments, etc.) : Yes

234567890123
Sample Account B Sample Payee2 987654321 $696.31 11/07/20XX Sample memo text Pending Approval View History | View Remittance

View Address

Close Address

Payee Address line 1 Address line 2 City Country State Postal Code

123 Street Ave Suite 987 Cityville UNITED STATES NEW YORK 10001

Mail check to payor rather than to payee (for attachments, etc.) : Yes

View Remittance

Student Refund Check for Sample Payee1.
Amount: $500.00
Issue Date: 11/07/20XX

Check void after 90 days from issue date.

Check Payables History

Check Payables Reference Number: 98765432

Action User Date / Time / Detail

Created Sample User1 11/03/20XX 01:45 PM CDT

SinglePoint Demo
Approve Check Payables lets you view all checks that require approval. View the details of each check and modify or delete checks as necessary. Modified checks will require a different approver.

Hint: Click the check box for Select All, then click Approve.

View demo hint

Action	User	Date / Time / Detail

Created	Sample User1	11/03/20XX 01:45 PM CDT