Payables
Track supplier bills, recurring amounts and part payments.
- Type a bill, paste rows or upload a document.
- Review duplicates and changed bank details.
- Select bills and prepare a bank file.
- Record actual payments and keep their history.
Keep supplier bills and customer invoices in view. Check what is due, prepare selected payments and record what actually happened.
Malta · EUR · Private access for the owner and invited usersReview recipients, amounts and bank details.
You authorize the actual payment in your bank.
Track supplier bills, recurring amounts and part payments.
Know which customer invoices are outstanding and what has been received.
Enter the essentials, paste a sheet or upload a bill. Check document suggestions before saving.
Keep the company visible. Confirm recipients, amounts, dates and approvals.
Use the saved BOV or Revolut profile. The bank checks and accepts the file.
A file download does not mark a bill paid. Record actual payments and receipts.
No. You upload and authorize the prepared file in your bank. File checks do not guarantee bank acceptance.
The existing Malta profiles support BOV SEPA and Revolut Business EUR CSV. The saved BOV profile requires at least ten instructions for final SCT files.
The connection is read-only. Import bills and customer invoices into Review, then check the proposed changes before approval.
This release is for the owner and invited users. Each person has their own login, role and company access.