Bills: How to Pay in Bulk

Eddie Davis -

FINSYNC allows you to pay any vendors for which you have either ACH info or a US address with the click of button. You can also pay multiple bills as the same time.

Paying bills in bulk is easy. Follow these steps:

1) Click "Expenses" in the top nav. The system defaults to the "Payables" tab.

2) Click "Pay Bills" in the top right.

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Note: If you hover the cursor over the "Expenses" tab, you can select "Payables" or "Bills" from the dropdown menu.

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3) Click the checkbox next to "Payee" to select all bills, or specify bills using the checkboxes by row.

BulkBillPay_01_copy.png

4) Click "Pay Bills" at the bottom to pay all selected vendors.

BulkBillPay_02_copy.png

Note: Any vendor with a yellow triangle cannot be paid because info is missing on the payee record.

Note: The system will pay by ACH if both ACH and address info are on the vendor record. 


You May Also Be Interested In:

For a list of articles related to Expenses, Bills, Payees/Vendors and more (Click Here)

For the complete list of support articles, return to the FINSYNC How-To Guide: (Click Here)


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