Batch Payments Just Got Easier: Save Time with MVMNT 2.0’s Newest Update

Keeping up with Accounts Payable shouldn’t slow your operation down. That’s why MVMNT 2.0 includes a new feature designed to simplify one of your most time-consuming tasks: invoice payments.

Welcome to The MVMNT Minute, Volume 2. In this edition, we’re showcasing the new Batch Payment tool—built to help you work faster, pay smarter, and keep your business moving.
 

No More One-by-One Invoice Payments

Paying 10 invoices individually? That’s old news. With our Batch Payment feature, you can:

• Select multiple invoices
• Pay them all at once
• Automatically generate remittance advice 

Whether you’re paying a carrier, a factoring company, or clearing a backlog of unpaid loads—this feature makes the process seamless.

See how Batch Payment works → 

How It Works

Inside the Record Payment screen, select your invoices, choose a payment method, and confirm.
Once submitted, MVMNT generates an audit-friendly remittance document so you can preview and send it instantly.

Instantly Generate Remittance Advice

No need to build separate documents. After payments are applied, MVMNT auto-generates your remittance advice, pre-filled with invoice details.

Learn more about remittance generation →
 

MVMNT 2.0 = Less Admin, More Growth

This update is all about helping your team:

• Eliminate manual AP work
• Improve visibility
• Save time and scale faster

Let the tech handle the admin so you can focus on growth. 

Learn More
Explore both features in our help center:

Batch Payment
Remittance Generation

Need help? Email us at support@mvmnt.io