Pay suppliers
Pay suppliers totals each Supplier’s confirmed work every week, holds amounts under open Disputes, pays the rest and sends a statement.
Trigger
Runs every week on Friday at 10:00. Part of Supplier payouts, run by the Finance Team.
Steps
- Total each Supplier’s Orders confirmed and past their clearance period.
- Hold the amount of every Order under an open Dispute.
- Pay each Supplier the rest. It waits 1 business hour first.
- Send each Supplier a payout statement.
Outputs
Example
At the end of the week, 38 tutors are paid for last week’s confirmed sessions. One $90 session under dispute is held, and every tutor gets a statement.