When you make a payment using Apron, funds go through our system to your recipients (suppliers and employees).
Suppliers will see your company details (such as name) on the incoming payment, allowing them to reconcile smoothly.
The payment reference they see depends on whether grouping per contract is enabled or disabled:
If the recipient receives one payment for a few bills: Apron will place an auto-generated reference into the payment.
If the recipient receives a payment that refers to one bill: Apron will use the individual, corresponding bill references.