Accounts · Payables
Every supplier bill captured, approved and paid from one ledger
Capture bills from vendors, run an approval workflow, schedule payments and keep the payables side of the ledger as current as the receivables side — in the same platform.
What's included
Bill management
Capture supplier bills, attach the original document and route for approval.
Recurring bills
Predictable supplier costs entered once and generated automatically on schedule.
Vendor records
Supplier profiles with their full bill and payment history.
Vendor credits
Track credits from suppliers and apply them against open bills.
Payments made
Record outgoing payments matched against the bills they settle.
Payables ageing
What is owed, to whom and for how long — updated in real time.
Ready to get started?
This is part of Accounts — the full product includes every connected capability.