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 Payees, and queue up "Bills" for your approval. All you need to go is log in, and edit, or approve the payment!

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

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