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Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Suppliers
Manage Bank Transfers
Administration
User Approval Groups
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
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Help Center
Help for Paid Lite
Help for Suppliers
About Paid for Suppliers
Account Details
Documents
Payments
Work
Help for Buyers
Legal Aspects
Help for Paid Lite
Manage Suppliers
Manage Bank Transfers
Administration
User Approval Groups
Audit Reports
Road Map
License
ID Verification
Bank Verification
Legal Aspects
Express Payments
Reports
Authentication
Help for Paid Lite
Help for your use of Paid Lite
Welcome to Paid Lite
Manage Suppliers
How to create a supplier
How to review & approve a supplier
How to suspend a supplier
How to upload suppliers in bulk
Manage Bank Transfers
How to create a bank transfer
How to review & approve a bank transfer
How to cancel a payment
How to upload payments in bulk
Administration
How to set up a new user
How to add approvers to user creation
How to add approvers to supplier creation
How to create payment bands
How to lock a deparment
How to administer my organisation
How to administer payment settings
How to upload users in bulk
See more
User Approval Groups
How to use approval groups
Audit Reports
How to download audit reports
Road Map
What is coming next in Paid Lite
License
How to activate your Paid Lite account
ID Verification
Completing ID Verification
Bank Verification
How to verify your bank account
Legal Aspects
Paid Terms for Processing Identification Data
Express Payments
Express Payments on Virtual Card
Express Payment Payee Verification
Reports
How to understand your statement
Authentication
How to fix the Microsoft "Need admin approval" error
