Supplier payment process


This process starts with the creation of a new payment request, it can be done through two ways: 

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

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.