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  1. 371 votes

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    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

    An error occurred while saving the comment
    Mike Tebbutt commented  · 

    We are a UK business where our 2 main suppliers are in the USA. We receive 10s of bills from each per month. They both expect a remittance advice when we make a payment. We typically pay 20-30 invoices each payment run. Currently we have to create a payment for each individual bill. The supplier certainly doesn't want 20 individual remittance advices!

    There doesn't need to be a clever export file for then bank for the foreign payment. Just the ability to select a group of foreign bills to pay as a batch, and then send one remittance advice covering all the bills included in that payment.