Purpose
The Payments page in AP Helpdesk (SmartVendor) provides a centralized location for users to view and manage all payment records that are synchronized from the connected ERP system.
How to Access the Payments Page
To access the Payments page:
In the left sidebar, select SmartVendor.
In the top navigation bar, click Payments.
The page title reads "Payments," and the Payments list loads immediately, displaying all synced payment records by default (with no filters applied).
Figure 1. AP Helpdesk Main Navigation – Accessing Payments Page
Note: If you do not see the Payments option, contact your system administrator to confirm your access rights.