Pay Suppliers
Pay suppliers with control, not busywork
Bring supplier billing, approvals and accounting together. Know what is due before you commit your cash, and plan payment timing around what is coming.
Scheduled for Thursday
$46,980
Every bill in one place
Supplier bills arrive with their details filled in and stay connected to what you ordered, ready for review without chasing attachments.
Approvals that move
Give the approver the bill and supporting details together, with a clear record of the decision.
Pay when it suits your cash
See upcoming bills alongside your cash position. Decide what to pay and when, with due dates, approvals and outstanding commitments in view.
Fewer costly mistakes
Bills are checked against what you actually ordered. Duplicates and mismatched amounts are flagged before money leaves your account.
From bill received to payment accounted for
- 01
Capture
Forward or upload a bill and the details are filled in for you.
- 02
Approve
It goes to the right approver automatically, with a clear audit trail.
- 03
Pay
Follow the payment through settlement and connect it to the bill and accounting record.