Supplier Bulk Payments in AccountsIQ 410

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Supplier Bulk Payments can be used to save time preparing a company’s payment runs. Once payment runs are prepared and processed, the system automatically posts all payments against selected supplier accounts and auto-allocates payments to relevant invoices. At the end of the process you quickly process payments through our TransferMate integration, or download payment files to upload into your bank (if supported), or alternatively allocate cheque numbers and email remittances to suppliers. • Chapters: • 00:00 Introduction • 00:14 How to create Bulk Payments • 04:54 Bulk Payment Approval • 05:30 Download Bank Payment File • 05:39 Bulk Payment Report • 06:36 Mark Bulk Payments as Complete • 06.44 Send Remittance Advice Emails • 06:54 Process Payments via Transfermate (our payment processing partner) • 07:27 Bulk Payment listing screen • • https://accountsiq.com/?utm_source=Yo...

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