2010
SP
Supplier bills
Supplier portals
Invoices and statements pulled from wholesale supplier portals, so the bill is on file before the payment clears.
Connect the portals you already log into for wholesale orders. Tickmere downloads new invoices each morning.
Bills are posted to accounts payable with their due date, so you can see what you owe this week.
When you pay, the bank line is matched to the bill and the invoice is marked as paid.
Account code
2010
Kind
Supplier bills
Syncs
Daily
Setup
5 minutes a supplier
Read-only. Tickmere can never move money.
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