Daily use

Uploads & payments

Supplier payments, remittance advice, bank files, and reconciling outgoing funds. The payment side of the invoice lifecycle.

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The most common starting points for this area.
Core workflow

Generate payment extracts

ABA and BPAY files for paying suppliers in bulk.

Create extract
Record payment

Record invoice payment

Mark an invoice as paid. Remittance advice is sent automatically.

Mark as paid
Refunds

Handle a refund

Refund requested, refunded, and reversing if needed.

See refund flow

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All articles

Organised the way your team thinks about this work.
Extracts
1 article
Payment lifecycle
3 articles
Supplier-side
2 articles

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Common questions

Invoice missing from extract Bank detail verification Invoice statuses reference Bank change workflow