Accounts Payable

Vendor Payments

Payment Method Approvals (QBO)

The Payment Method Approvals feature provides a robust and secure method for managing changes to vendor bank account information within . This approval process ensures data accuracy, minimizes the risk of errors, and enhances security by requiring authorization for changes to your vendor's banking data.

Positive Pay (QBO)

The Positive Pay feature enables the secure transmission of payment details for in-house checks to your bank. It automatically extracts data from checks printed within QuickBooks Online, allowing you to submit a Positive Pay file for your entire check run in just a few steps.