Step 1: Automate reconciliation
View invoices and linked POs
From the 3 dots menu, accept or decline an invoice
An accepted invoices is converted to a bill
Step 2: Invoices to bills
Accepted invoices are pushed to your accounting platform
Bills from the accepted invoice will sync back into Airbatch
Bills will then be ready for payment
Step 4: Make payments
Click the make payment button
Pop opens to choose payment amount
Confirm and send payment via Stripe
Payments made adjust the open balance