Pay supplier bills with Apron in QuickBooks Online

Did you know you can pay supplier bills using Apron directly from QuickBooks Online?

With Apron, you can select your unpaid bills in QuickBooks, choose Pay now, and complete the payment without having to manage the process separately. Once the payment goes through, QuickBooks automatically updates the bill status too. 

A few things worth knowing:

• The first time you use it, you'll complete a short verification step to link your account.
• Suppliers are paid by bank transfer even if you choose to fund the payment by card.
• You can assign an approver or payer if someone else needs to sign off the payment.
• Your bill status updates automatically in QuickBooks

This is currently available for UK-registered companies using QuickBooks Online Essentials, Plus or Advanced, subject to the relevant user permissions.

We’ve published a new Help article that walks through getting set up, making your first payment, approvals, payment timings and where to check your payment status.

Have you tried paying bills with Apron in QuickBooks yet? Let us know how you’re getting on below!