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How to: Submit Transactions Continuously

This tutorial guides you through the Create Another feature in GreenSlate. You will learn how to adjust key options and submit transactions continuously. Along with bills this feature is available on all accounts payable transaction submission screens.

1. Navigate to Bill Submission

First, begin by accessing the Bill Submission page.

Navigate to Bill Submission

2. Access Bill Options

Next, click the Create Another check box situated in the footer of the page.

Access Bill Options

3. Enter Bill Details

Then, fill in the required information in the bill fields.

Enter Bill Details

4. Submit Bill

Now, when you are ready click the Submit button. This will submit the bill while keeping you on the bill submission screen.

Submit Bill

5. Submit Another Bill

Finally, with the Create Another check box checked you will be able to continually submit bills without leaving the bill submission screen.

Submit Another Bill

That’s it! You have successfully used the Create Another feature GreenSlate. If you have any questions or need more help, please visit our Help Center, chat with our support team, or reach out via email to [email protected]

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