Streamline payments by processing multiple supplier invoices at once. Here's how:

Step-By-Step Instructions

1. Navigate to the Financials module.
2. Go to the All Payments tab.
3. Use one of the filter presets — Unpaid Expenses or Overdue Expenses — or any custom filters.
4. Filter by a specific recipient using the Recipient column.
5. Select the payments you’d like to include.
6. Click Bulk Pay from the bottom action bar.
   

Flowbrite will initiate a single bank transfer to cover all selected payments.

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