Certinia Asperato Task Launcher Overview

The Certinia Asperato Task Launcher enables you to easily find and launch your tasks from a single tab. The Certinia Asperato Task Launcher is divided into sections, each section containing related tasks. You can access the Certinia Asperato Task Launcher from the task launcher tab.

Outbound Vendor Payments

In this section of the Certinia Asperato Task Launcher you can access the Create Authorizations task.

Create Authorizations

You can create and validate multiple vendor payment authorizations using the Create Authorizations link in the Certinia Asperato Task Launcher. Asperato Connector then creates multiple authorization records for each:

  • Vendor
  • Company
  • Currency
  • Payment Destination
  • Local Clearing System (if applicable)

To be able to pay a vendor in multiple currencies, you must create and process an authorization for each of the vendor currencies. To create authorizations, your org must have:

  • At least one accounting company with an accounting currency set up.
  • At least one vendor account.

For more information on creating authorizations to pay vendors using the Asperato service, see Creating Vendor Authorizations for Multiple Companies and Accounts.

Permission Sets

To access the Create Authorizations task in the Certinia Asperato Task Launcher, you must have the permission "ASP Connector - Accounting Payable Invoice Create Payment" assigned.

For more information, see Outbound Vendor Payments Permissions.