You can access Payee sub-module by clicking the LHS link Master Data > Payee. Upon clicking this link, the Payee page is displayed as depicted in the following figure:
The Payee page displays existing company details such as Payee ID, Payee Name, Payee Type, Payee Manager, Payee Territory, Payee Job Category, and Current Plan. You can also click the button to select additional details to be displayed. These include Is Active, Full Territory ID, Web User ID, Web Password, and GL Expense Cost Center.
This page also provides you options to search for existing payee records, create new payee records, edit existing payee data, copy existing payee data to create new record, and so on.