How do I bulk pay suppliers?
Simplify your workflow by processing multiple supplier invoices in a single payment.
Streamline payments by processing multiple supplier invoices at once. Here's how:
Step-By-Step Instructions
- Navigate to the Financials module.
- Go to the All Payments tab.
- Use one of the filter presets — Unpaid Expenses or Overdue Expenses — or any custom filters.
- Filter by a specific recipient using the Recipient column.
- Select the payments you’d like to include.
- Click Bulk Pay from the bottom action bar.
Flowbrite will initiate a single bank transfer to cover all selected payments.
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