Payment workflow

1. As an Admin, log in to Supplier Gateway and select Supplier Management.
   
2. Select Supplier Status.
   
3. On the Supplier Status page, use the search to find a Supplier to pay.
   
4. Click the Supplier you wish to pay.
   
5. From the Supplier, select Basic Supplier Package > Submit Invoice . 
   
6. The Add New Invoice modal appears. Fill in the Invoice Number and Invoice Option fields, then click Next.
   
7. The next Invoice modal appears. Complete filling out the invoice and click Done.
   
   
   The Invoice appears as Submitted in Supplier Gateway.
   
8. To pay the invoice, click the Process Invoice button from the Action column.
   
9. The Invoice Process page appears. Click the Select a Status field and choose Approved.
   
10. The payment shows as Sent while the Payment is pending in Zipalti.
    
11. If a Payment is Rejected or Canceled in Zipalti, choose the Resubmit Invoice option to submit for Payment again.
    
12. Once the invoice is Paid, the status shows Paid in Supplier Gateway.