No more manual bank transfers. We'll help you extract invoice information in seconds, approve and collaborate on progress as a team and centralise your invoice management so that you have one view of your finances. Sync with your accountancy software and make bulk payments.
No double entry. Create a new sync and automatically import all of your latest transactions into your accountancy software. We take tasks that used to take hours and help you complete them in a couple of minutes.
No more late supplier payments or missing deadlines. Create approval flows for your team and set automatic reminders so payments get approved and work gets completed before the due date.