Payment Workflow
Export Batch Payment Reports
Batchly automatically generates a Batch Payment Report at the end of each completed payment run. This report provides a clear audit trail of all bills processed, payments created in Xero, and remittances sent to suppliers. If you need to review ...
Send Remittance Advice
Overview Remittance advice emails notify suppliers that payment has been made. Batchly generates a professional PDF summary of all bills included in the payment and sends it directly to each supplier during the remittance step. Remittances happen ...
Mark Bills as Paid
How to Mark Bills as Paid in Batchly After your bank processes your banking file (for example, an ABA file in Australia), use Mark as Paid to record those payments in Xero. This step creates the batch payment in Xero and updates each included bill ...
Export an ABA File (Australia & NZ Banking File Guide)
Overview Batchly allows you to generate an ABA file from approved Xero bills that can be uploaded to your bank to pay multiple suppliers in a single batch. ABA files are supported by Australian banks and are commonly used for batch payments through ...