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 ...
To upload a new batch file, log into your Spenda account and select the ‘Accounts Payable’ module. Click the ‘Upload Batch’ tab, located at the top of your dashboard. Click the upload box to browse for your .ABA file, or drag and drop the file into ...
To add a new payment method, log into your Spenda account and select the ‘Accounts Payable’ module. Click the ‘Settings’ tab, located at the top of your dashboard. Select ‘My Accounts’ from the settings list on the left. Here, you can add a new ...