What you get?

Features to Streamline Your Vendor/1099 Contractor Payments

Say goodbye to manual efforts and confusions. With our payments portal, we manage all your accounting tasks - including account payables and receivables, compliant invoice creations, 1099 form creation, and much more.

Comprehensive Onboarding

Easily create payer/vendor/1099 contractors profiles manually or through self-onboarding links, Excel imports, system integrations, or by selecting from existing users.

Payment Flexibility

Choose from multiple payment options and set up recurring payments.

Automated Bill Creation

Automated Bill Creation

Use OCR technology to extract invoice details, import invoices from accounting software, bulk upload invoices, or allow vendors to upload invoices directly.

Automated Bill Creation

Customizable Approval Workflows

Customize approval processes to securely authorize payments efficiently.

Automated Bill Creation

2-Way Sync with Accounting Software

Integrate with QuickBooks, Bill.com, Xero, Zoho, and Oracle NetSuite for automatic data updates. Minimize manual entry, reduce errors, and improve collaboration with real-time payment information.

Automated Bill Creation

Vendor Portal

Provide vendors/1099 contractors with tools to create sales tax-compliant invoices, estimate and pay federal taxes quarterly, access 1099 forms, and manage their payment preferences efficiently.

Automated Bill Creation

Integrated Tax Compliance

Automatically generate 1099 forms for qualified vendors and payments, and handle federal tax withholdings and remittances.

AR Automation

Automatically synchronize payments with accounting software, calculate salestax, manage invoices through a dedicated vendor portal, and offer early payment options.

Automated Bill Creation

Key Benefits

Unlock Maximum Benefits with
Advanced AP/AR Solution

Workflow

Take End-to-End Control
of Your Workflow

Join our waitlist today!

Be among the first to experience seamless vendor/1099 contractor payments and tax compliance.