video1.0<iframe src="https://www.loom.com/embed/95e546a87fe24128a381931cc96b28dc" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/95e546a87fe24128a381931cc96b28dc-1c4643fd78f85ef7.gif173.911This Loom provides a complete checklist for setting up payments in Ply before making the first payment. It explains six setup items: set up your company by linking your bank account and optionally configuring approval rules, add supplier business and bank details, configure payment terms like Net 30 or Net 45, set optional payment rules for who can approve and spend, make the first payment through the PO workflow with invoice details, and review upcoming payments on the calendar for cash flow planning.