Supplier invoices will automatically be uploaded in your “Pay” tab since they have already been reviewed in your Xero software, and are marked as “Awaiting payment”.

Once an invoice is pushed to Libeo, the platform automatically detects the supplier name and creates a supplier information page accordingly, that you can find in the “Contacts” tab. However, the supplier’s bank account details will not be automatically uploaded. The information will have to be entered manually during the payment process. These information will then be saved to the supplier’s contact details.

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