Introduction

All suppliers from your accounting software (e.g., Xero or QuickBooks) automatically sync with your Mimo account. Because of this, manually adding new suppliers directly in Mimo isn’t possible if they aren’t listed in your accounting software. Below is a quick guide on how to add and edit supplier details, either during the payment flow or from the Suppliers page.

When paying a supplier for the first time, you can add and confirm their bank details directly in the payment flow. If you’re making a batch payment with invoices from multiple new suppliers, you’ll be able to enter their details for each, then confirm & verify them using an SMS verification code.

You can also manage supplier bank details from the Suppliers page. Simply go to the Suppliers tab, 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.
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