Bill Pay with Actual

Simplify your accounts payable process with Actual Bill Pay.

1. Open a Purchase Order that has been marked Approved to be Paid.
2. Click the Make Payment button.
3. Review the Payment Details.
4. Select the Bank Account where you'd like to debit funds from.
5. Confirm the payment amount.
6. Review the Payment Note & Confirmation Email details.
7. Click Submit Payment.

That's it!

Once the payment has cleared, the status of the PO will updated to PAID.

Want to learn more? Sign up for a demo.