Mimo automatically generates remittances for every supplier payment, which can be sent via email directly to the supplier. You can choose to send remittances to one or multiple suppliers. Under ‘Paid Bills’, you can either select a batch payment and click ‘Send Remittances’ to send remittances to several suppliers at once or choose an individual supplier payment and click ‘Send Remittance’ to send it to a specific supplier.

As illustrated in the image, for batch payments, you can click the three dots on the right-hand side of the payment to send remittances to multiple suppliers simultaneously. The recipient’s email address is pre-filled with the email saved in the account platform, but you can edit it during the process if needed.
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