While our basic Bill Pay feature requires that you enter all your bill information by hand, our Full Service Bill Pay feature can help streamline your accounts payable process!
Simply forward your bills or vendor invoices to [email protected], and your team will transcribe all the information from each bill into your inDinero account. So, you can always be sure your accounts payable are updated and accurate without any time-consuming data entry.
All that’s left for you to do is approve and schedule the payments—leaving you total control of your cash flow.
All registered emails of admins and team members with “Upload Bills” permissions can send bills to [email protected]. From there, the bill will automatically upload to “Draft Bills” in the “Vendors and Bill Payments” section of your dashboard.
All bills in “Draft Bills” are viewable and editable. You will be responsible for inputting information such as the associated vendor.
All registered emails of admins and team members with “Upload Bills” permissions can send bills to [email protected]. From there, the bill will automatically upload to “Draft Bills” in the “Vendors and Bill Payments” section of your dashboard.
Once the bill is automatically uploaded to “Draft Bills” in the “Vendors and Bill Payments” section, your service team will transcribe all the information about the bill they can find in the email and attachment.
All bills in “Draft Bills” are viewable and editable, so you can always change anything that your team inputs on your behalf.
Please be aware that Full Service Bill Pay users will need to choose their processing time/price per ACH and $3 for Check bill payments.
<aside> ✏️ This feature is not standard at this point in time. If you are interested in adding it to your account, reach out to your dedicated service team today
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