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03 · Send money out · 29 seconds
Pay the bills
Forward a bill and it reads itself: vendor, invoice number, amount, due date, the project it belongs to. Approve it, verify, and watch it move across the board to Paid.
In this clip
0:02Upload or email the bill in
0:05The document itself
0:06It fills its own record
0:12Recipient matched to the invoice
0:17Review the payment
0:20Verify and send
0:24It moves to Paid
Replaces: Keying vendor invoices into the bank one field at a time.
Read, not typed
Vendor, invoice number, amount and due date come off the document.
Matched before it pays
The recipient is checked against the invoice, so the money goes where the paperwork says.
A board, not an inbox
Every bill sits in a lane, so what is owed and what is done is one glance.
The whole loop
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