How to use an alternative 2FA method - Email If you have applied SMS as your 2FA method, and do not have access to your mobile phone at this current time. You are able to use email as an alternative access method. To do this: 1. Sign in with your ...
To send a batch for revi, log into your Spenda account and select the ‘Accounts Payable’ module. Click the first tab in the top right of your dashboard titled ‘Bills’. Any unpaid invoices will be displayed. Using the checkmark toggle, select the ...
Spenda Accounts Payable makes paying a batch simple and quick. Below you will find details on two ways to make a batch payment. There are 3 ways to pay a batch: View and select your unpaid invoices to create a new batch. Upload an .ABA file. Review ...
When adding a user, you will assign them permissions based on their role (Primary, Admin or Standard user). These permissions allow a user to either approve and pay a batch or create a batch. To change permission levels, log into your Spenda account ...