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Can someone help me please. How to setup Vendor Payment Approval so they show up in the Approval Vendor Payment screen?I went into Setup->Accounting->Accounting Preferences->Approval Routing “VENDOR PAYMENTS and checked Vendor payment.
How do i create an approval workflow for the vendor payment so that they show on Approve vendor payment

that is a very large topic.  You can review your options in SuiteAnswers.  Article #19243 is a good starting point.

I am talking about this one: 83923 Custom Workflow-based Approvals for Vendor Payments

I created the approval workflow but how do i make them show on the approve vendor payment? Thank you