Apron allows you to process two distinct types of payments:
Supplier Payments
Payroll Payments
Payroll Payments:
Payments created after selecting '+New Payment' and uploading a Payroll CSV file directly into our system are considered payroll payments.
Supplier Payments:
Any other payments created, including:
manual payments
payments generated for invoices from QuickBooks or Xero
fall under the category of supplier payments.