Step-by-Step Guide:
Access the Bills Page:
Navigate to the "Bills" page via the left-hand sidebar.
Filter Early Payment Requests:
Use the quick filter “Early Payment Requests” to find all requests.
Review Requests:
Click on the More Options menu of the requested invoice.
Open the invoice to review the details.
Approve or Decline:
Click "Approve" to approve the early payment.
Choose "Pay now" to pay immediately utilizing your funds or "Pay later" to pay when due utilizing Quickly's funds.
Click "Approve bill" to confirm.
If declining, provide a reason or comment.
By following these steps, you can efficiently manage early payment requests and maintain strong vendor relationships.