This video walks through how to pay approved bills and track payments in Float. You’ll see how to schedule payments, release funds, and keep your accounting records up to date.
Once bills are approved, move to the Unpaid tab to set required payment dates and confirm vendor details. From here you can:
You can configure payment confirmation links to automatically notify vendors when payments are scheduled or sent
Use bulk editing tools to schedule payment batches more efficiently
Administrators complete a final review of payment details and coding before authorizing the release of funds
If needed, you can unschedule payments or mark bills as paid for tracking purposes.
Processed payments sync automatically to your accounting system, helping you stay aligned without manual reconciliation.
For more details, see:
Viewing and Sending Bill Payment Confirmations to Vendors