Sometimes a vendor needs to be paid quickly. When that happens, we have you covered. It’s now easier than ever to pay a client vendor with a company (Firm) credit card and be reimbursed automatically.
Pay an Invoice with a Firm Credit Card
Paying vendors with a Firm credit card allows the management company to expedite payment in emergency situations and generate additional income if using a cash back rewards card.
NOTE- Prior to the Pay Invoice stage, all invoices must be entered and Approved via the Manage Invoice page, CLICK HERE for more information.
Step 1. Navigate to Accounting > A/P > Pay Invoice
Step 2. Complete the Search fields to locate the Invoice you want to pay.
Step 3. Select Firm Credit Card from the Pay Via drop down menu.
Step 4. Check the box for the invoice you need to pay.
Step 5. Select Process Payment from the Page Actions drop down menu.
Prior to using this feature, some setup is required. CLICK HERE for more information.