Pay Bills and Get Paid with

We partner with, the intelligent business payments platform, to manage the complexities of our client’s bill payment needs.
Together, we ensure the highest levels of security balanced with our clients preferred level of control and involvement in the bill pay process. can be used as an add-on to your bookkeeping system or it can be used to separately manage your payables and receivables. is among the leading digital business payments companies that create magically simple A/P and A/R solutions.

Accounts Payable

  • Bills can be entered directly into the system with the vendor, emailing it to your account or you can just simply drag-and-drop a scan, fax it over, or email it yourself.
  • When a new bill arrives in your inbox, code it and assign it to an approver, who will be notified by email.
  • It is flexible enough that bills can be approved from anywhere and contracts or other attachments are readily available when needed, even when using a mobile phone. Yet, it provides enough restrictions wherein approvers can only access the information they need in order to do their part.
  • Once in place, approved bills can be easily checked; dates can be assigned for them to be paid; and images of cleared checks can be sent to vendors with a few clicks. But, of course, you still have the option to direct the system to send a paper check to your vendor if you don’t want to make it a fully electronic process.

Accounts Receivable

  • Payments can be received electronically either through ACH or a credit card.
  • The system can automatically send electronic invoices or paper invoices to customers.
  • Customers can instantly view invoices online through their secure payment gateway.
  • Communication with customers takes place in the system, and customers will be reminded automatically for nearly-due invoices.
  • Payments received are automatically deposited into your bank account.
  • Recurring invoices are sent out automatically while recurring payments are received automatically as well.




$ -Varies

5 standard user roles
Standard approval workflows
Unlimited document storage
Payment support & positive pay
Business Payments Network
Sync with QuickBooks Online
Custom user roles
Invoice automation 
Payment automation
Discounted users
Custom approval limits
Sync with NetSuite, and QuickBooks Enterprise
Multi-entity/location/accounting files
API access to


ePayment/ACH processing fee
$0.49 / send & receive
We mail your checks or invoices$1.69/check payment or invoice
We do your Payables data entry (optional)$0.49 per bill 
Get paid via credit card paymentLevel 3 processing rates
International wire transfer fee $9.99 per transaction vs QBO Bill Pay


Approval Policies
Custom User Permissions
Document Storage
Users/RolesMultiple Users/RolesAdministrators
App Integration (Hubdoc, Salesforce, etc)
UsabilityPay bills in Bill.comPay bills in QBO
International Payment