Managing payments to suppliers can be time-consuming and prone to errors, especially if you’re handling them one at a time. That’s why Marlin Tyre and Mechanical Workshop Software has introduced the Supplier Batch Payments feature in Version 5.1.9, designed to simplify your payment process and improve overall efficiency.
What Is It?
The Supplier Batch Payments feature allows you to pay multiple outstanding supplier invoices in batches using EFT banking files. Instead of manually paying each invoice individually, this new feature consolidates all payments to each supplier into a single, combined transaction. This streamlined approach makes handling multiple invoices more efficient, as well as reduce administrative time and errors.
Additionally, you can quickly generate Remittance Advice documents to provide suppliers with the details they need. These can be printed or emailed directly to your suppliers, making communication smoother and more transparent.
Ready to take your workshop to the next level?
See what you've missed on our blog, where we provide a detailed rundown of all the exciting updates in Marlin Tyre and Mechanical Workshop Software version 5.1.9.
Contact us today to learn more about how this feature can benefit your business.
Get started with Marlin Tyre and Mechanical Workshop Software 5.1.9.