Any business
Check every invoice and pay it on time
Checks each invoice against the contract, chases the approvals so nothing stalls, and warns you before a payment runs late.
Works with
- Your accounting software
- Your contracts folder
Using something else? It can usually work with the tools you already have. We check yours on the call.
The problem
Invoices get paid at a price nobody agreed, or sit waiting for someone's approval until the supplier calls about a late payment.
How it works
- 01
Each invoice is checked against the contract: prices, quantities and terms.
- 02
It sends the invoice to the right person to approve, and chases them until they do.
- 03
Payments close to their due date are flagged to you before they run late.
You decide what it does on its own and what waits for your OK. You can change that, or pause it, at any time.
What changes for you
You only pay what you agreed, approvals stop stalling, and suppliers get paid on time.
Want this off your plate?
On a free call we look at how you do this today, and show you what an agent would take over. If it needs to work a little differently for your business, we build it that way.
