Suppliers
Supplier bills and EFT payments via ACCEO Transphere
Pay Groupe Rona Distribution now, repay over time
EFT-2208 due Aug 4 · approve the transfer without touching this week's cash
Bill amount
$4,215.60
| Vendor | Reference | Amount | Due | Status | Action |
|---|---|---|---|---|---|
| Groupe Rona Distribution | EFT-2208 | $4,215.60 | Aug 4 | Pending approval | |
| Salon Centric Québec | EFT-2211 | $1,080.00 | Aug 9 | Scheduled | — |
| Matériaux Unis Ltée | EFT-2199 | $7,940.25 | Aug 2 | Pending approval | |
| Hydro Distribution Co. | EFT-2190 | $612.40 | Jul 28 | Paid | — |