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Automate your Accounts Payable

Manage bill payments, vendor payouts, invoices, and approvals in one platform. Stay informed in real time.

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Features

Smooth Invoice Processing

Extracting data from invoices can be tedious and error-prone. Our OCR technology eliminates manual data entry and ensures accurate results. Save time and focus on what matters.

Tax Compliance

Automatically calculate and deduct withholding taxes from invoices. Receive a comprehensive breakdown of your tax liabilities per invoice.

Approval Workflow

Design custom approval workflows and route them to one or more approvers. See every payment before they are processed.

Scheduled Payments

Pay vendors at a future date by selecting your preferred payment dates. You can forget about them once you have set them, and we will take care of the rest.

Efficient vendor management

Add, view, and manage vendor records along with their payment history. Track invoices by vendor and stay on top of upcoming payments.

Partial Payments

Pay small, small. Manage your cash flow jealously and efficiently by paying vendors partially.

Financial stack for businesses

No longer juggle multiple bank accounts and tools. Our state-of-the-art financial platform integrates all necessary services into one great software.