The supplier payment process allows you to centralise and handle with all the supplier invoices you have to pay. Automate theconfirmations sending emails to your suppliers in order to save time and to insure you good relations with them.
Process of invoice payment
This process starts with the creation of a new payment request, it can be done through two ways:
You can visualise the invoice within the plateforme and validate or not the invoice to send to your suppliers. After making the payment, you can to archive the file.