Mimo automates the process of retrieving and populating supplier bank details.We collect bank details from two sources: your accounting software and the supplier’s invoice PDF. Using OCR and document scanning technology, we extract bank details directly from invoice PDFs. For security, we always recommend verifying the bank details before saving them.
Before any payment can be made, supplier bank details must be confirmed using Multi-Factor Authentication (MFA). You can authorise multiple suppliers at once.