With our Accounts Payable tab, you and your team can create a "Bill" from invoices received by your vendors.

Additionally, our team can create an email inbox for your business to receive invoices to! Your vendors can email their invoices to that address, and our team will receive them on your behalf, create your vendor's profile and enter their banking details in the Payee's tab, and then queue up "Bills" for your approval. All you need to do is log in, and edit, or approve the payment!

  • Although many invoices do not provide vendor's banking details upfront, our team will happily coordinate with you to obtain the proper method of payment for your vendor!

To request an Accounts Payable inbox please email bank@rho.co today!

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