How you pay an invoice depends on how the vendor is configured. Some invoices can be paid directly in Inn-Flow Procurement using ACH (an electronic bank transfer), credit card, or debit card via a payment link, while others follow the payment process you already have set up with that vendor.

For Open Vendors, you can open and review your invoices in Bills and pay using the ACH option or payment link shown on the invoice

For Connected Vendors, continue paying them through your existing vendor payment process.