To make processing invoices easier, it would be optimal for us to have the option to create a duplicate from a previous bill. The steps would be to search a previous bill in the Overview section of Bill Pay, select the ellipsis and create a duplicate from a previous bill. Please make this a feature! Thanks!
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Hi Denice! I’ll pass your feedback along to the team.
In the meantime, you might find the recurring bills feature useful. It allows you to set up regularly scheduled payments to your vendors. These recurring bills will automatically be created, routed for approval, and sent for payment based on the schedule you set up (read more).
Let me know if you have any questions about this!
Best,
Charlotte
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