Paying vendors for catering, rentals, or whatever the case has never been easier.
From your company's start form, click on the “Vendors Invoice” tab. Send your vendor invoice link at the top of the spreadsheet. Once they fill that out, you can review it, and click “Yes” in the approval column and it is done.
Payments will automatically be paid out to your vendors on the day of your choosing. We will automatically direct deposit the payment into your vendors' bank accounts. No need for another third-party direct deposit service.