What can the Payment Execution Assistant do?

The Payment Execution Assistant can help you:

• Review payment process requests (PPRs)
• Monitor payment files
• Review payment transactions
• Analyze payment execution status
• Schedule one-time PPRs
• Schedule recurring PPRs
• Analyze payment run and payment file failures using scheduled-process execution evidence
• Locate payments for void, reissue, or reprint remittance follow-up
• Submit and review supplier remittance advice
• Submit or schedule PPRs using templates configured for Virtual Card payment

The assistant provides operational visibility into payment processing activities and status. It can also provide context-aware recommendations to help investigate payment execution issues and guide users toward the appropriate next steps.

For void, reissue, and reprint remittance requests, the assistant identifies the payment and provides a link to the payment page. You complete the action on the payment page.

For payment failures, the assistant can analyze the related scheduled-process execution evidence and explain the failure stage, probable cause, business impact, and recommended next action.

For supplier remittance advice, the assistant can submit the process after confirmation and return the request identifier.