1. Click Bill Payments
First, navigate to Bill Payments in the left-hand menu.
2. Click Pay Bills
Next, click on Pay Bills in the top right corner of the screen.
3. Choose the Pay from Bank Account
From the Pay from Bank Account drop-down menu, choose the payment account.
4. Select the Division
If your project uses divisions, click on the Division drop-down menu to choose one.
5. Click Add Bills
Next, click on Add Bills to add bills to your payment list.
6. Select bills to pay
7. Click Add Bills
Then, click on Add Bills to confirm the bills included in your payment batch.
8. Use the Group column
To print separate checks for vendors with multiple bills in the batch, change the number in the Group column.
9. Click Submit
When you're ready, click Submit to complete and submit your bill payment.
That's it. You have successfully created and submitted a bill payment in GreenSlate. If you have any questions or need more help, please visit our Help Center or reach out via our online chat or email at [email protected].