What information should be filled in when submitting Bills?

For an optimal experience, please remember our guidelines as mentioned below:

• The invoice you'll submit for Bills should be addressed to your company
• The invoice should show all payment details like bank name, account holder name, account number, and invoice amount
• The invoice should show the supplier’s email so we can send a notification to the supplier once the payment has been approved;
• The invoice may be in any currency.

Related FAQs:

• Which bills can I forward? Are there any limitations?
• Can I schedule a Bill payment for a future date?

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