ContributionsMost RecentMost LikesSolutionsProcessing supplier payments through MYOB Our company processes large numbers (50+) of supplier payments daily. For us the supplier is a customer so to speak and they usually want the payment straight away. Currently its done directly through our bank system. Hoping to integrate that process with MYOB. Does anyone have ideas on how long it takes to process the payment? Do Fast payments apply to this - the one where you get money straight away or is there a delay? Easier way to navigate multiple purchases? Is there capability to pay for bills individually through MYOB? My current process is to create a purchase then open internet banking and pay someone. We get excess of 50> purchases some days so not always practical to open an close internet banking. What solution I want is to be able to see the individual transactions on the bank statement rather than a bulk amount which I am assuming is what happens through bank files. Also, if I settle such purchases through MYOB, then will transactions go through under NPP as they would if I manually sent them? Big questions, would appreciate help - I am finding it is hard to navigate MYOB :(