Approval before release
Every payment routes through the approval chain your policy defines.
Invoice verification
Amounts are checked against purchase orders and receipts before payment.
Full payment trail
Every payment is timestamped, attributed, and exportable for audit.
How it works
01
Invoice arrives
BillPay matches it against the original purchase order.
02
Approval routes
Finance reviews and approves based on policy thresholds.
03
Payment releases
Funds move only after every check has passed.
12×
faster approval-to-payment cycles
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