Inundated with multiple bills from multiple vendors? It takes time to bring bill data into your accounting system and pay everyone on time.
How accurate are your estimates? Coding incoming materials and hours to the right customer or project is mission-critical.
Struggling to track your weekly cash outflow? Without a robust approvals flow, you may end up paying incorrect bills too.
Auto-forward bills to your dedicated inbox, or simply "drag & drop" them into MakersHub.
Our bill reader captures everything: item SKU, PO number, payment terms, discounts, & vendor details (choose from 39 fields).
Set bill approvers by dollar thresholds, vendors, or PO number. We’ll notify approvers when they have a bill or a payment to review.
Configure mapping rules one time, and ensure correct coding forever. We’ll auto-create new items and assign them correctly to your COA.
Pay by ACH, Check, or wire. Choose from manual or auto-pay options, you’re in control. Payments arrive the next day.
Ask to see a demo of our integrated Timesheet Tracker, designed for businesses with multiple contractors.