Batch Payments (Vendors) - Overview

The Batch Payments feature in Zoho ERP helps you pay multiple vendor bills together in a single payment process. Using this feature, you can group unpaid bills, manage approvals if enabled, and complete or record payments efficiently while keeping each bill accurately tracked.

A typical batch payment workflow includes selecting unpaid bills, creating a batch, approving it if required, making or recording the payment, and tracking the batch status until it is processed or canceled.