About Process Payments

Process Payments is the area within Topsail where you can instruct Topsail to make a payment (either to suppliers or for approved expenses).  This is a Private Zone within Topsail and will only be visible as an option to those assigned role of Company Owner.

To process a payment, the Company Owner must first review the details of the expense/ payment to ensure it is valid. Once reviewed the expense is signed off by clicking “Process Payments”. This then makes the expense available for payment in the “Processed Payments” table. Topsail is integrated with Xero and QuickBooks accounting systems, so processed payments can be seamlessly pushed to your Xero or QuickBooks account to be paid.