Schedule payments and batch pay to suppliers
Paying multiple bills in one simple transaction by selecting supplier. You can bundle the bills together and schedule the payment, You can list bills to be automatically received from your supplier, personally or in batches. With Kalbit Accounting you maintain track of the whole of your bills in one place.
Just pick the supplier, their number for bills, and the paid amount and Kalbit Accounting will correctly decrease the number of the supplier’s accounts payable. Set up bills reminders to automatically your suppliers when payment is due.