From invoice entry to final payment—centralized, controlled, and crystal clear. Replace spreadsheets and email chaos with a platform built for modern finance teams.
Unpaid
$45,230
12 invoices
Pending
$18,500
5 invoices
Ready to Pay
$32,100
8 invoices
Paid
$127,840
47 invoices
Invoice approved
INV-2024-0847 • $12,500
Sarah M.
2m
Payment processed
PAY-00123 • Acme Corp
System
15m
Comment added
@john in INV-0843
Emily R.
1h
A clear, controlled workflow that ensures nothing slips through the cracks
Enter invoices
Smart workflows
Move funds
Disburse
Every feature designed to save time, reduce errors, and give you complete control
Set up approval rules based on vendor, payment type, or amount thresholds. The system remembers your preferences and suggests the right approver.
15+ currencies with live exchange rates from ECB. Historical rates preserved for audit compliance.
Split single invoices across multiple companies. Automatic reconciliation records track inter-company settlements.
Fine-grained permissions at the company level. Users see only what they need. Five role tiers from Admin to Viewer.
@mention teammates directly on invoices. Threaded comments, instant notifications, and a unified message center.
Press Ctrl+K (Windows) or ⌘K (Mac) to find anything instantly. Search across invoices, vendors, payments—fuzzy matching finds what you need.
Built with security, compliance, and scale in mind
Join finance teams who are ready to replace spreadsheet chaos with streamlined clarity
We'll notify you when we launch