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BillPay
Manage your payments and bills
My Bills Tab
How do I track my bill status?
Upon logging in, you will land on the My Bills tab by default. This section gives you a comprehensive snapshot of all your bill payment information.
1
Current Balance
View your total balance across all active currencies you are currently utilizing.
View your total balance across all active currencies you are currently utilizing.
2
Bill Status Tracking
Monitor every stage of your bills, including Draft, Pending Approval, Processing, Paid, and Voided.
Monitor every stage of your bills, including Draft, Pending Approval, Processing, Paid, and Voided.
3
Quick Actions
Use the Add Reimbursement or Add Bill buttons to quickly initiate new requests.
Use the Add Reimbursement or Add Bill buttons to quickly initiate new requests.
My Suppliers Tab
How do I manage supplier details?
Navigate to the My Suppliers tab to view and manage all your vendor details and payment history.
- Supplier Profiles: View the name, default profile, and default payment currency for each vendor.
- Outstanding Balances: Track total unpaid amounts and the number of invoices currently outstanding.
- Cumulative History: Review the total amount paid to a supplier over time.
- System Setup: Use the Add New Supplier button to register a new vendor in your system.
NOTE: If you manage multiple companies, use the multi-company selector in the upper right-hand corner to switch views instantly.
