What is Ordermentum Pay?
Pay is a new feature for venues using the Ordermentum app, to manage invoices from all your suppliers in one place. Simply download the latest version of the iOS or Android app, and go to the Pay tab to use it.
How do I pay for my invoices?
From the Pay tab, go to Unpaid to see all of your unpaid invoices.
If your Ordermentum supplier has enabled Payments, you can pay for these invoices directly in the app with your payment details. Simply tap on the invoice you want to pay for, then from the menu, tap Pay now.
For other invoices, you can follow the same steps to Mark invoice as paid. Please contact your supplier if you would like to pay them using the app.
Can I sync my invoices to my accounting systems?
Yes, you can automatically sync your invoices through to Xero by going to your Venue Settings and tapping on Add-ons. For more information, please refer to this help article. If you would like to request an integration with another accounting system, please contact us.
Can I give my bookkeeper access to these invoices?
Yes, all you need to do is invite them as a user by going to your Venue Settings and tapping on Venue users.
I had an issue with my order. What should I do?
From the Pay tab, go to ‘Unpaid’ to see all of your unpaid invoices. If you have an issue with your order, tap on ‘I need help, something wasn’t right’ and the supplier will be contacted to resolve the issue.