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Making Payments to Suppliers

Updated 2026-06-01 · 5 min read · auto-translated from he

  1. A. Purchase invoices and purchase transaction invoices that have completed the approval workflow will arrive here (of course, only those for which a payment method such as credit card, etc. was not preselected), click the button. B. We will reach the invoices screen, where we can check all items relevant for payment (in the search, you can search by different filters). C. After marking all invoices relevant for payment, click at the top of the screen on the document-with-a-dollar icon (payment documents). In the screen that opens, select a payment order and the rest of the payment details. After saving, payment orders will be created for each supplier against all the selected invoices.
  2. Relevant for companies in which an approval workflow is defined for a payment order. All payment orders that have not completed the approval workflow will appear here.
  3. A. All payment orders approved for payment will appear here. B. Check all the orders you want to pay. C. At the top of the screen, an arrow icon will appear (export batch). In the window that opens, click the “Create Batch” button. After creating the batch, it will take us to the batches page. D. On the batches page, the top record will be the batch we just created. To generate the file for the bank, click the money bag icon (Masav credits - sending money to suppliers). E. Upload the generated file (masav.txt) to Masav or to the bank’s website.