Accounts Payable Promis automates the accounts payable process by pulling supplier bills directly from their accounting package. After approval or rules based handling, it books all details in your accounting system. Payments are possible directly from bank accounts without the need to log into a
Just enter your email address and confirm that you are a human being on the Promis register page. To maximise your automation, it is best to connect your accounting system straight away. Just select the logo to connect or choose it from the dropdown menu.
To get the most out of Promis, you want to integrate with you accounting package. Most steps are intuitive, the only thing is that you require a couple of additional accounts and it is useful to create them before going through the rest of the
If you do not have an accounting system connected, you can jump straight to Pay With. Or if you have not completed your integration steps, see Promis integration with Xero, MYOB, QuickBooks. Otherwise, you can authorise Promis to receive credit card payments and payments directly from
Authorise Promis to make payments straight from your bank account and display your current bank balance in Promis. Storing Credit Cards Credit cards are added in the dashboard when making the first credit card payment. Once you have added the credit card, the details are
Invite Users You can use Promis with your team. Your bookkeeper, your accountant or any managers and other team member. Currently, we offer 3 roles. Subscriber – owns the organisation (there can only be one) Manager – can approve bills and make payments User –
