Introduction
All suppliers in Mimo are synced from your connected accounting software, e.g., Xero, QuickBooks, or FreeAgent. Since the supplier list is managed through your accounting system, you won’t be able to manually add new suppliers directly in Mimo if they’re not already listed there. Below is a quick guide on how to manage supplier details—either during the payment process or from the Suppliers tab.
Add and edit supplier details in the payment flow
When paying a supplier for the first time, you can enter and confirm their bank details directly during the payment flow. For batch payments with invoices from multiple new suppliers, you’ll be able to add details for each one, then confirm and verify them using an SMS code. When reviewing the payment, you’ll find the Update bank details option under the General tab.
Add and edit supplier details from the Suppliers page
You can also manage supplier bank details from the Suppliers page. Simply go to Suppliers, select the supplier you want to edit, and update the details under Account Information. Once added, confirm & verify the changes in the last step using an SMS verification code.
