The new QuickBooks tab on your Veem dashboard shows all approved bills available to pay through Veem.
You can make a quick payment to a vendor when they exist in the Veem network by clicking the "pay" button.
If we are missing the basic information to send the Vendor a payment the "Pay" button is greyed out and you can click "Review & Pay".
On the "Review & Pay" screen you can add the required vendor information, partially pay a bill, view reference and attachment information synced from Quickbooks, add notes or CC other people on the payment notification.
When you pay a bill it will appear on the transactions tab as an outgoing payment.