Bill Pay
Collect invoices, route approvals, pay vendors by ACH or check, and sync bills.
Bill pay overview
How bills move from inbox to approval to payment, and where they sync.
Adding a bill
Upload invoices, email them to your bill pay inbox, or create bills in bulk.
Approval workflows
Set who must approve bills before they can be paid.
Paying bills by ACH or check
Schedule payments, choose a payment method, and track when vendors get paid.
Vendors and onboarding
Add vendors and owners as recipients, invite them to share their own details, and collect W-9s.
Syncing bills to accounting
Post approved bills and their payments to your accounting system and Track.