The Payments feature on ProcureDesk lets you schedule payments for approved invoices through Bill.com. Here’s a quick summary of how to enable it, set up supplier details, and start creating payments.
1. Enabling Payments and Setting Up Suppliers
To enable the Payments feature and configure supplier payment details, refer to this help article.
2. Creating and Scheduling Payments
To learn how to create payment batches and schedule payments, refer to this help article.
By following the guidance in these articles, you can activate and use the Payments feature in ProcureDesk efficiently. For assistance, contact our support team.