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Commercial Workflow

Supplier Payments

Batch supplier payments with approval gates, cash timing and ledger reconciliation built in.

Estimated time saved
5 hrs / mo
Business impact
Reduced payment admin
Deployment
Under 1 week
Business problem solved

Supplier payment runs are assembled manually from invoices, approvals and bank balances.

Expected outcome

Approve, batch and pay suppliers on the right cash cycle.

Systems connected
XeroPinch Payments
Included capabilities
  • Batch supplier payment proposals
  • Approval workflows before release
  • Cash timing recommendations
Commercial reasoning

Supplier payments should follow cash availability, not calendar habit.

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