Everything your customers need to track and pay what they owe
Make bill pay your competitive moat
Once customers connect their vendors and build their accounts payable process¹ around your product, they’re not leaving. The switching cost isn't money—it's operational risk.
All the return, none of the investment
One line of code gives your customers a feature that can save them 10+ hours every month. Increase your product's value without building it yourself—then choose whether to monetize it or use it to drive retention.
Uncork a data goldmine
Every bill payment reveals vendor relationships, payment timing, and spending patterns. Use this data to power cash flow forecasting, working capital offers, and spend insights.
Multi-channel bill capture
Customers can set up automatic email forwarding, upload files, or you push bills directly via API. Bills flow into your product from wherever they originate.
Configurable approval workflows
Let customers build approval rules that match their business. Define thresholds, routing logic, and approval chains that fit how they actually operate.
Auto-pay for trusted vendors
Customers set rules to automatically pay recurring bills from vendors they've paid before. Low-dollar, repeat payments happen without manual review.
Accounting-ready from day one
Transactions auto-categorize against your existing chart of accounts, then flow to your reports and bookkeeping – all via API.
Smart payment scheduling
Customers can optimize payment timing based on due dates and payment rails. Vendors are automatically informed of payment timelines.
Vendor information in one place
Push vendor details via API or let customers build their directory manually. Either way, payment methods, terms, and contacts live in one place instead of scattered across emails.
Explore other product features
