It has been great to see the addition of bulk payments to MYOB Essentials, however compared to competitor products this is still a much slower process for the following reasons:
* Each supplier must be selected and paid individually
* Then you need to move to a totally different area to create the ABA file to download to the bank.
I would like to see payables set out in a "Wizard/TAB" through process similar to that of competitor products and Payroll.
My vision is that this has a TAB for awaiting approval, approved/awaiting payment and paid. This solution should have multiple selection of both multiple invoices for one supplier and multiple suppliers. An ability to add notes to invoice and an audit trail of who and when the steps are undertaken.
"Payments to suppliers - Workflow and Approvals"