Its been an industry standard for well over 20yrs to have the ability to run one report and pay suppliers in bulk Ie one payrun to pay sel
Its been an industry standard for well over 20yrs to have the ability to run one report and pay suppliers in bulk Ie one payrun over all the suppliers and generate a report that can then be amended to "deselect certain suppliers" and deselect certain bills within a supplier. that report is then amended, accepted and approved. then remittances are sent out and ONE BULK Bank file is generated to be uploaded into the bank and all the supplier efts transmitted. This is a REAL timesaver for accounts payable people and the authorisers. Do Xero have anything in the pipeline or is there a seperate app that can do this for us?
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Kevin Hewitt
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