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
New request
The vendor receives a secure link to submit their invoice, tax form and payment details.
Paying from
BMG Brands
Pleasures
Who is being paid
The link goes to this address. If they have been paid before, the link only asks for their invoice; their payment details stay as accounting has them.
What is it for
Amount
What you have agreed to pay them. Accounting can correct it later from the invoice.
Create request and get the link