Bill Payments
- Overview of Bill Payments.
- Upload an Invoice.
- Create a Bill.
- Recurring Bill Payment.
- Approve Bills.
- Deny Bills.
- Track the Approval Status of a Bill.
- Sync a Bill to the General Ledger.
- Initiate ACH Transfer.
- Initiate Check Payment.
- Track the Payment Status of a Bill.
- Fund Transfer for an ACH Payment.
- Cancel Bill Payments.
- Stop Check Payments.
- Download the 1099 Report.
- Submit an Invoice Against a Purchase Order.
- Amortization for Bill Payments.
- Payment Options for Expired Checks.
- Export Bill Payment Transactions.