Paying your vendors is a breeze through our process.
Scan, fax, email or mail us your bills and we will take care of the rest.
1 – Send us your bills and we will save a scan of the bills in our system and route the bills for your approval electronically.
2 – All bills will be paid on a schedule approved by you. This way, you will never miss a discount and avoid late fees.
3 – Our system stores all contracts electronically. You can review your contracts with vendors anytime with the click of a button.
Please email us at firstname.lastname@example.org for more information.