Easily pay your vendors and manage your accounts payable online from your Pay Bills account. This article will cover getting into Pay Bills for the first time and following times.
Here’s how:
- Connect to Pay Bills for the first time.
- Return to Pay Bills after you’ve initially connected.
First time connecting to Pay Bills
Here’s what to do when you connect to Pay Bills for the first time:
1. Go to the Clover dashboard: https://www.clover.com/dashboard/login.
2. Click More tools in the menu bar on the left.
Note: Do you see Pay Vendors in the menu bar on the left?
You may have Pay Vendors already installed in the menu bar on the left. If you do, follow these steps:
a. Click Pay Vendors in the menu bar.
b. Click the green button Pay vendors.
c. Continue from step 5.
3. In search enter Pay Bills.
4. Click Connect.
5. Click Continue to start using Pay Bills. This allows Clover to share your basic account information with Melio– our accounts payable partner.
6. That’s it! Welcome to the Pay Bills dashboard.
You’ll be able to take a simple tour of the product from here or connect with an expert for a more in-depth demo of the Pay Bills experience.
TIP: Add bills, vendors and sync to your accounting software.
To make the most of Pay Bills, start by adding bills, making a payment, adding vendors to your vendors list or syncing with QuickBooks Online.
Return to Pay Bills after you’ve initially connected
Getting into Pay Bills the second time is even easier. You can get to Pay Bills directly from the menu bar.
- Go to Clover dashboard: https://www.clover.com/dashboard/login.
- Select Pay Vendors in the menu bar on the left.
- Click the green button Pay vendors.
4. You’re in! The Pay Bills app with all your business payments opens in a new window. The first thing you’ll see is the Vendors tab, where you can find all your vendors and any unpaid bills to them.