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Supplier Payments
Supplier Payments
Teacher
alex trenbath
Category
Finance
,
SOPs
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Free
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Xero Integration
Linking Suppliers To Xero: Creating & Matching – Check Name On Invoice
Upload Supplier Invoices To Xero
Creating Payment Runs
Requesting Supplier Statements
Checking Statements For Missing Invoices
Checking/Approving Invoices in ‘Bill Payments’
Add Invoices To Payment Run
Checking If We Have Supplier Bank Details
Paying Suppliers
Paying Payment Runs Through WISE
Payment Runs In The System
Paying Upfront In Needs Paying
Reconcilling Payments To Suppliers
Reconciling Batch Payments & Individual Account Payments
Reconciling Upfront Payments & Paid Orders Section
Further Information
Dealing With Supplier Account Queries
alex trenbath
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