Bulk payment preparation
Bulk payment preparation workflows.
What’s New
Multi-Vendor Bulk Preparation:
Select bills across vendors and currencies and prepare them all at once, no more preparing payments one bill at a time. Turn a manual, repetitive task into a single streamlined workflow.
“Review & Submit” Workspace:
A new full-screen staging area lets you review all payment drafts in one place, with key details pre-filled so you can move faster with confidence.
Inline & Bulk Editing:
Update payment amounts, dates, or payment sources directly in the table, for one or many payments at once.
What’s Improved
In-Workflow Verification:
Invoice numbers, invoice attachments, and bill details are now accessible within the workflow, so you can validate details without switching browser tabs.
Smarter Bills Table:
See more bills by default, sorted by due date, for quicker decision-making.
Auto-Save + Validation:
Drafts are automatically saved and validated before submission, ensuring accuracy without slowing you down.
