Welcome back

Please, use your WIRED TUNES company email to log in and create request.

Connecting…

YOUR PAYMENT WORKSPACE

Payment requests

Everything needed to prepare, review and follow a payment.

Connected

Start with a document, or fill in the details below.

Not saved yet

We’ll suggest details. You stay in control of the final request.

Upload an invoice or photoPDF, image or text · choose or drop files

Paste an email or payment details

Or find the source in MoySklad

Fill in what you know. Fields marked * must be complete before approval. With a source attached, the payer can finish missing details.

What is this payment for?

Amount to pay *

Currency

Company or customer *

Choose the company if you know it. The payer can finish the match before approval.

Bank beneficiary *

Beneficiary account / IBAN *

Requested payment date *

Invoice / pro forma number

What are we paying for? *

Expense category *

Accounting & additional bank details

These settings control how the payment is recorded. They do not send money.

Related supplier order or receipt reference only

Adds a reference to the bank title without linking the payment to that document.

Link the payment to the selected source document Record VAT separately from the base amount No closing documents are expected

BIC / SWIFT if required

Beneficiary address if required

Note for the payer optional

Sending for approval does not send money. The payer reviews the request first.