With our new Payments module, you can make payments to all your suppliers from within your Counto account! Counto has partnered with Spenmo to give you this seamless experience. This article describes the steps to follow to create and submit your payments from your Counto account.
Login to your Counto account and click on the Bank Statement module in the top right menu bar.
2. This opens the bank module which will require you to login again with your credentials. Once inside, click on Payments on the left bar.
3. Before making a payment, you have to Add the Supplier to your list. Click on Add/Edit Supplier button to fill up the Supplier details form.
4. Once you have the Supplier added, click on Add Payment button to enter details of the payment.
5. When a new payment is added, it appears in the Dashboard under the Draft tab. To submit the payment, select the payment you wish to submit and click on the Submit Payment button.
6. Once submitted the payment will appear under the Requested tab. You will receive an email from Spenmo and us confirming the payment receipt.
