Business tools · Payables
Getting paid is half the job. Paying out is the other.
Most payment conversations stop at the register. Through our partner programs, the same relationship can organize the money going out — vendors, suppliers, and bills — with the timing and records on your side.
What it covers
Vendor payments with a system behind them.
One workflow for bills
Pay suppliers by card, bank transfer, or check from a single process instead of three habits and a drawer of stubs.
Card where it counts
Paying vendors by card can hold onto your cash longer — and where your card program offers rewards, purchases you already make start earning them.
Even card-shy vendors
Some partner programs can deliver a card-funded payment to vendors who don't take cards — they receive it the way they prefer.
Virtual cards for control
Single-use virtual card numbers cap the amount and the payee — a compromised invoice can't drain an account.
Approvals and records
Who approved what, when it went out, and where it landed — reconciliation-ready without the spreadsheet.
Timing you control
Schedule payments against due dates instead of writing checks early — cash flow stops being a guessing game.
Program availability varies.
Payables features come through our partner programs and differ by platform — we'll tell you what's actually available for your size and volume, in writing.
Back to business toolsPut both halves of cash flow on one relationship.
Tell us how you pay vendors today and we'll show you what a payables program could change.