Bill Pay

Use the bill inbox Capture vendor bills, review extracted fields, and convert approved bill inbox items into draft vendor bills. › Manage vendors for bill pay Create, review, update, or archive vendors before adding bills or preparing payment runs. › Add a vendor bill Record a vendor bill with the right vendor, amount, due date, reference, and supporting context before approval. › Approve a bill before payment Review vendor, amount, due date, supporting details, and duplicate risk before a bill becomes payable. › Check payment run readiness Review payment run blockers, approval state, vendor destinations, scheduled date, and execution status before paying bills. › Run payment runs Prepare batches of approved vendor bills for payment review, scheduling, and controlled execution. › Record a vendor payment Mark a vendor bill paid only after confirming the payment method, amount, date, and bill balance. ›