Banking & Payments
Making Payments
Payment Process
Once you have set up your UK subsidiary or branch, you are likely to want to open a UK business bank account, allowing you to make payments to your employees and suppliers, whilst accepting payments from your customers.
Most clients would appoint Goodwille on the mandate of their new UK bank account when they have decided to outsource their finance operation to us. This would allow us access to your account, either read only or with the ability to securely set up and execute payments on your behalf.
Some of our clients control their bank accounts and payments independently, but the majority of them rely on Goodwille to manage this process for them.
Our rigorous four stage payment process is designed to eliminate risk and ensure our clients’ payments are made accurately, efficiently and timely. This safeguards both our client, your supplier, and us here at Goodwille.
Meet Our
Head of Finance
Dom Morris
As our Head of Finance, Dom’s role is to oversee the teams that manage the delivery of fully compliant financial processes for our clients, as well as for advising them on the decisions that will help drive their businesses forward. He is responsible for the Finance teams across both the London and Warwick offices.
The Tools We Use
All-in-one accounting software for small businesses
Smart payment cards with automated expense reports
One-click receipt tracking and expense management
Approval automation for accounts payable and accounts receivable
Quick and easy platform for accounting admin and business expenses tracking.
