1. Bulk Supplier Export
Navigation: Global Overview > Finance > Suppliers > Payment Page
Click on the Export Payments button
Choose the relevant bank for which the payment export is needed from the pop-up screen
Check and unselect the relevant transactions that are not needed for payments, after which click on export payments, a file will now be downloaded to the desktop, containing all payments selected across applicable communicated
If only one community's payments need to be exported, on the same page scroll down to that relevant community's section and Select the export [bank name] button.
Important: Please note bulk export of supplier payments can only be once a day. Please ensure that all relevant supplier invoices are captured, authorized, and ready for export before exporting |
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