• Click Purchasing on the top menu bar.
• Select PO/Voucher Rapid Pay Tool.

• Go down the list of POs and check the box in the left most column for each PO you want to pay.

** Note: The payment will default to the full balance due. If you want to pay a specific amount, you must use method one, pay from the PO/Req. Tab. **

– select all items for payment

– individually check each line to pay

– clear all the selections

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• Click the Pay Checked button on lower left corner of the dialog box.

• Click Yes to confirm payment.