Transform your payables with BillPay
Simplify accounts payable with Zoho Books' intuitive Billpay add on. Grow your business with features such as vendor approval workflows, precise 3-way matching for bills, efficient batch payment management, and more!
Accurate 2‑way and 3‑way Bill Reconciliation
Spot any discrepancy in item quantities, rates, statuses, and PO existence during bill creation process. Compare bills with purchase orders and purchase receives and ensure you never overpay.
Streamlined vendor onboarding
Collect essential information and simplify your vendor onboarding process. Create additional fields based on your business requirement and capture all necessary details.
Setup vendor approvals
Setup approval mechanisms for your vendors. Create transactions only for approved vendors and have tighter control over your procurement process.
Advanced Bill-to-PO Matching
Automatically associate bills with unbilled purchase orders. Whether bills are uploaded in-app, sent by vendors via email, or submitted through the vendor portal, they’re mapped to the correct purchase order when vendor and PO details align.
Simplified Forte ACH Payments
Create your Forte account directly within Zoho Books. Get payment credits based on your add-on plan and manage bill payments with ease.
Batch Payments for Vendors Made Simple
Take control of your payments by processing bills from multiple vendors together. You can export the details for bank processing and then update the payment details for smooth tracking.
What's next
- Request a demo
- Join a free webinar
- Compare plans
- Select Edition
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