Know what you owe, before it is overdue
Management of your supplier bills and payment workflows, so you stay on top of what is owed, see your cashflow clearly, and keep your supplier relationships strong.
Supplier bills, under control
A clear payables process means no surprise bills, no missed due dates, and no awkward calls from suppliers.
Bills captured and coded
Supplier invoices captured through Dext and coded to the right accounts.
Payment runs scheduled
Payments grouped and timed so they suit your cashflow, not just the supplier's deadline.
Approvals workflow
A simple approval step, so nothing is paid without your sign-off.
Cashflow visibility
A clear view of what is due and when, so a big bill never blindsides you.
Supplier statements
Reconciled against your records, so the amounts you are paying are the amounts you owe.
Strong supplier relationships
Suppliers paid accurately and predictably, which protects your standing and your terms.
Take the chaos out of paying bills
Book a free 30-minute discovery call and we will show you how a clean payables process changes your week.