Skip to the requests
Demo
Viewing as
Marco (admin)
Approver only (e.g. Vlad)
Accounting (Elisa)
Team member
Vendor: sending details
Vendor: payment scheduled
Vendor: paid, with receipt
BMG
Payments
Requests
Approvals
Payables
Payees
New request
Admin
Example Admin
Requests
/ Trim and hardware, PO 4471
Trim and hardware, PO 4471
Approved, to pay
Example Trim Supplier
$3,250.50
USD
Files
w9.pdf
Tax form · 1 KB · trims@example.com
View
Download
example-trim-supplier-invoice.pdf
Invoice · 1 KB · trims@example.com
View
Download
Attach a confirmation
PDF, PNG, JPEG or WebP. Up to 5MB.
Activity
Example Admin looked at the full payment details
2026-09-11 16:45
Example Submitter submitted this request
2026-09-11 15:45
trims@example.com attached a file
2026-09-11 15:45
trims@example.com attached a file
2026-09-11 15:45