Bills Manager Bookkeeping Bulk Payments Card Controls Cheque deposits Connected cards Contactless payments Fixed Saver Instant notifications Integrations Invoicing KiteLink Manage VAT Nearby Payments Post Office Round Ups Saving Spaces Settle Up Spending Insights Split the Bill Split payment Statements Tax Estimation Tool Virtual cards Late bill payments? Not anymore. With ‘Bills to Pay’, you can upload supplier invoices as soon as they come in and then schedule a payment in just a few clicks. See all your bill payments at a glance and rest easy knowing that your bookkeeping admin will always be up to date. It’s just an extra, clever feature to help you do your bookkeeping by the book.
Utilities, inventory, suppliers – business owners have all kinds of costs to think about. But by having all your bills in one place, managing them becomes a whole lot easier.
All your bills managed without having to leave your bank account - it’s handy stuff. Click on ‘Upload and pay a bill’ to upload the bill file and input bill details. Once you’ve selected the payee or entered a new payee’s details, you can then schedule the payment or pay immediately. When the payment is made, the bill will automatically be set to ‘complete’ in Bookkeeping, capturing any VAT and attaching the bill file to the transaction.
Once you’ve subscribed to the Toolkit in your mobile app, log in to online banking on your desktop. On the left side of the window, you’ll see a tab called ‘Bookkeeping’. Click it and you’ll see a tab called ‘Bills to Pay’.
Head on over to our ‘Bills to Pay’ FAQs, or discover all of the additional great features of our Business Toolkit.
