The process of supplier payment allows you to centralise and handle with all the supplier invoices you have to pay. Automate the sending of confirmation emails to your suppliers to save time and to insure good relations with them.
Process of invoice payment
This process starts with the creation of a new demand of payment, it can be done through two ways:
You can visualise the invoice on the plateforme. Following the payment, you have to upload a confirmation payment on the platform, which is automatically sent to your supplier. Then you will be able to archive the file.