List of Auto Pay Runs (Employee)

Freight Bills can be created in a number of different ways:

• Using the Auto Pay batch process, where Freight Bills are created based on ELIGIBLE vouchers.
• Using the Create Freight Bill from the Transportation Manager UI or Create Freight Bill API, where Freight Bills are (normally) created based on a freight bill received from a carrier.

An Auto Pay run object is always created when Freight Bill creation is triggered using the Auto Pay batch process. When Freight Bill creation is performed using the Create Freight Bill UI or API, an Auto Pay run object is not created.

Note: The Auto Pay process can be performed only for A/P Vouchers where the Freight Bill Payment Mode for the corresponding tariff is Auto-Pay.

List

The List of Auto Pay Runs displays the Auto Pay Runs based on current search criteria. By default, the list is sorted in descending order by Auto Pay Run ID.

For information on icons and functionalities available on the list pages, see Web Interface lists.

Properties

There is no separate property page for Auto Pay Run objects. All data associated with each Auto Pay Run is available via the list.