Supplier payment process

Created by Bubblz team

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:

  • The bookkeeper can create it directly on the platform;
  • Internal collaborators can make a demand directly via a public page available on your intranet.

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.

Why using this process ?

  • Oversee all your supplier invoices to pay;
  • Centralise all your contents;
  • Automate the email sending to your suppliers.

    Save 19 minutes per project

    Import this process for free