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Batch Payment

Pay multiple vendors with one click

New batch

5 selected

Vendor payment June

PT

PT Maju Bersama

IDR 15,000,000

AW

AWS Services

IDR 2,840,000

KL

Kenta Labs

IDR 8,500,000

GC

Google Cloud

IDR 1,240,000

BN

Google Ads

IDR 4,200,000

Total amount

IDR 31,780,000

Batch completed

All sent

5 payments sent

IDR 31,780,000 · completed in one click

PT

PT Maju Bersama

Sent
AW

AWS Services

Sent
KL

Kenta Labs

Sent
GC

Google Cloud

Sent
BN

Google Ads

Sent

Total amount

IDR 31,780,000

How batch payment works with Monit

Upload the template

Upload your payment list using our CSV or Excel template. Simply fill in vendor details, amounts, and payment dates.

Approval flows

Configure custom approval workflows based on payment amounts and departments. Approvers receive instant notifications and can review all payment details before approving the batch with a single click.

Pay the batch

Execute all approved payments simultaneously with one click. Track payment status in real-time, receive notifications upon completion, and access detailed reports for reconciliation.

Monit vs Traditional banks

FeaturesMonitTraditional banks
Checksum softwareNo need to install any software. Access batch payments directly from your browser on any device.Yes, and it only supports Windows operating system.
FeesIDR 1,500 per transfer for all banks with real-time processing.IDR 5,000 per transfer for real-time processing.
ApprovalsMulti-layer approval workflows with customizable rules based on amount, department, or vendor.Maker and releaser approval only

Perfect for any payment scenario

Vendor Payments

Pay multiple suppliers at once for smooth operations

Payroll

Process employee salaries and bonuses efficiently

Refunds

Issue customer refunds in bulk quickly

Commissions

Distribute partner and affiliate commissions

A solution that scales with you

See how our customers are transforming their accounts payable process

Bababos

Bababos

From 1000 invoices chaos to streamlined efficiency

Challenge

Bababos faced overwhelming challenges managing 1000 invoices per month using traditional approaches, leading to delays and errors in their payment process.

Solution

With Monit, Bababos leverages OCR technology for fast invoice submissions and maintains full control through customizable approval flows, transforming their accounts payable process.