Bills and approvals
Nothing gets paid that nobody approved.
Read moreBatch bill payments
Pay fifty suppliers in one controlled run.
Clearer work, fewer loose ends
- Pay fifty suppliers in one controlled run.
- One payment run instead of fifty logins to your banking app.
Batch bill payments
Pay fifty suppliers in one controlled run
Available in New Zealand
One payment run instead of fifty logins to your banking app.
What your accountant sees
Select approved bills, build a batch with a paying from account, payment date and statement narrative, route it to named approvers, then export a bank ready direct credit file. Segregation of duties controls apply to supplier bank account changes, and a full batch audit log is kept. The single bank debit reconciles back to every bill it paid.