Stay on top of your accounts payable

Collaborate effortlessly with team members and avoid late payments with Billhop's hassle-free payment approval system.

Set up different roles and permissions for each user to ensure payments are validated and approved before they are sent.

Payment requests and approvals can be made in seconds on Billhop's intuitive and easy to use platform.

Streamline your payment process by cutting time spent on chasing down signatures and ensuring that no payment request falls through the cracks.

Schedule payments

Streamline your accounts payable process by scheduling payments in advance.

Obtain a comprehensive overview of all submitted payments for easier follow-up and reporting.

Our platform can handle any workflow to fit with your governance policy whether you have one, two or three approval steps.

STEP 1

Payment initiators submit the payment information and select the person or people who have to approve the payment.

STEP 2

Payment approvers receive requests and can approve the payments after validating payment details.

STEP 3

Once approved, the suppliers will receive payment via regular bank transfer and do not need to make changes to their current set-up.