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What is a Payment Run?

Published by Zahara

The document explains what a payment run is and how it simplifies the process of paying multiple invoices simultaneously. Instead of paying each invoice individually, a payment run groups them together for efficiency. The process generally follows the steps of sending a purchase order, receiving the order and invoice, matching documents, approving the invoice, and then paying it. Zahara’s software automates this process, allowing users to manage and approve payment runs within the app, ensuring timely payments and improving financial operations without leaving the platform. This automation enhances efficiency and helps maintain good supplier relationships.

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