Cost (from)
£15/month
Free Practice Subscription
Trial
Partner Program
Support Channels
Mobile Platforms
Accounting Platforms
Integrations
Geographies Served
United Kingdom
Audit trail
Initiate payments from your client's bank account
Instant payments to supplier/employee
No access to client bank required
No intermediary account required to hold funds
Payment approvals process
Dashboard
Client view
Data Extraction Type
Billls
Credit notes
PO
Sales Invoices
Supplier statements
Data Submission Method
Multi item doc (ie. PDF)
Multi page doc
Single page doc
Supplier fetching
Supplier portal upload
Upload
General
Purchase Order Matching
PO Match QuickBooks Online
PO Match Xero
QB products & services line items
Line items
Per document extraction
Per supplier extraction
Some details on this page are subject to change. If you see something wrong please contact us here.
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