Bill fixes
Missing details flagged, each with its fix: no accounting category, not synced to your books, no invoice attached, or a description to fix.
Make a bill in one click
Open the invoice on file and make the bill in one click: coded in your card provider and synced to your books.
Paying a bill
You approve every payment. Each bill links to its pay screen in your card provider.
Mark paid, with proof
Mark a bill paid, and see the proof of payment on each bill.
Vendors and invoice intake
One record per vendor behind every bill, with that vendor's cleanups in one place. Invoices from vendors you already pay arrive from your mailbox.
Changes in your tools
Making a bill, fixing one or marking it paid changes your tools. Each change is its own setting, off until your company turns it on, and a person in your company, or our team with OpsMax Agency, confirms each change.