How to Enter a New Bill Pay in Ribbon Giving
Fiscal Sponsorship Allies
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21 steps
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2 minutes
Ribbon
1
Click "BANKING"
2
Click "Bill Pay"
To Add a New Vendor to pay
3
click "VENDORS"
4
Click "New Vendor"
5
Input name
6
Click the "Email" field.
7
Click here.
8
Feel free to click "Requires 1099" to remind your organization to distribute 1099s
9
Select Contractor Type, individual or business
10
Input Address
11
Add the optional W-9
12
Click "Save"
To Submit New Bill Pay Request
13
Click "Bills"
14
Click "NEW BILL"
15
Click the "Vendor" field.
16
Input the "Invoice Number".
17
Input the "Invoice Amount".
18
Input the "Explanation"
19
Upload invoice
20
Upload any further accounting information
21
Click "Send for Approval and Payment"
