AutoPay is a powerful new addition to our Account Payable Assistant. With AutoPay, your payers will be able to set a payment method that will automatically pay their invoices when they are due.
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Setting up AutoPay is done by going to to Settings, then to AP Assistant, and enabling it. The option to enable automatic payments will now be visible

to your customers.
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To have access to AutoPay, your payers must register to the Accounts Payable Assistant.
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Once they've signed up and are in APA, they can click on their name on the top right to access the AutoPay settings
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In case your payer has access to multiple companies in Gaviti, they will be presented with the option to choose from which vendor and company they would like to assign the AutoPay plan to
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Lastly, they'll be prompted to add their payment method.
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After that, they can access the AutoPay area to activate, deactivate or add new AutoPay plans:
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Lastly, this is how a payment that was made with AutoPay show on your Activity feed:
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