Once a payment request in Payment Plus is final-approved, how does the supplier receive payment?

The correct answer highlights that once a payment request in Payment Plus is final-approved, the system automates the payment process. The supplier receives payment automatically without requiring any further actions from the cardholder or approving official. This system streamlines the transaction process, ensuring efficiency and timeliness in payments.

Payment Plus is designed to facilitate automatic payments, minimizing the manual involvement typically associated with purchasing processes. This means that once the approval is finalized, the back-end systems will ensure that the amount owed is transferred to the supplier based on the details present in the payment request.

While retrieving account information from the Payment Plus tab is part of understanding the payment process or verifying transactions, it does not accurately describe how the supplier ultimately receives their payment. The dynamic nature of Payment Plus automates these transactions, making direct communication or manual checks unnecessary in this context.