Managing Payments Just Got Simple.
Safely approve vendor invoices for payment with easy-to-use workflow, segregation of duties and a clear audit trail.
Invoices Have Errors
Businesses Suffer Fraud
Frauds had Lack of Controls
Invoice Errors
A study by the Institute of Finance & Management (IOFM) found 73% of vendor invoices contain errors ranging from incorrect pricing, duplicates, unauthorized charges and mathematical mistakes.
Fraud
The Association of Certified Faud Examiners (ACFE) reports that 46% of companies experienced fraud, corruption and economic crime in 2022.
Lack of Controls
The Association of Certified Faud Examiners (ACFE) finds nearly half of all accounts payable fraud cases occur due to a lack of controls.
Manage Your Cash Flows
Keep track of what has been approved for payment and when they are due, plus retain a clear record of who approved and when.
Manage Your Cash
Dashboard
Audit Trail
Choose the right plan for you
Scale your software with your organization’s growth.
Pay for only what you need.
Small Business
- Unlimited invoices
- Unlimited vendors
- No setup fees
- Up to 3 users
Medium Business
- Unlimited invoices
- Unlimited vendors
- No setup fees
- Up to 5 users
Large Business
- Unlimited invoices
- Unlimited vendors
- No setup fees
- Up to 10 users
Managing your vendor payments, simply
Track what you owe, and know that invoices have been reviewed and approved. Segregate duties for superior internal controls.