For accountants and bookkeepers to deliver seamless services by automating all client accounts payable without access to client money – with real time statement lines – all from the existing client bank.
Cost (from)
£10/month
Free Practice Subscription
Trial
Partner Program
Support Channels
Mobile Platforms
Accounting Platforms
Integrations
N/A
Geographies Served
United Kingdom
Industries
Categories
Aggregate payment instructions across multiple batches
Audit trail
Flag if payee sort and account changed
Initiate payments from your client's bank account
Instant payments to supplier/employee
Multiple accounts and workflows per client
No access to client bank required
No intermediary account required to hold funds
Payment approvals process
Schedule future payments
Upload payroll files
Upload Xero bill and payroll files
Xero Bank Feeds
Write Xero statement lines automatically
Xero Bill Payments Integration
Automatically pick up changes to pending instructions up until cut off
Can't change payee sort and account number if Xero direct payment
Choose dates when payments are made
Group payments to same supplier across multiple Xero batches (same date)
Group payments to same supplier in one Xero batch
Initiate remittance emails to suppliers from Xero
Instruct payments from Xero
Some details on this page are subject to change. If you see something wrong please contact us here.
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