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Bill Payments (Payment Methods (ACH, Check, Cash / Outside airbase, Paypal…
Bill Payments
Payment Methods
ACH
Check
Cash / Outside airbase
Paypal
Crypto
Other
International payments
Vendor Credits
Share Card details to vendor
Card payments
Payment timing
Spend Control
Approvals
Budgets
Fraud detection
Duplicate payments
Multiple Subsidiary *
PO Document
Schedule payment
Stop payment
General Ledger
Netsuite
Xero
etc
Intact
2 way sync
Quickbooks
Type of Sync
Multiple one way
2 way
One time one way
Documents
Requisition
Invoice
Invoice inbox
Upload
Vendor submission
Receivable (Document) Recipes
Receiving Report
Statement of work
Others
Contract
Tax
Customer to IRS and Vendor
1099
Vendor to Customer
W9
Bill Types
One time
Recurring
Partners
Accounting Firms
Multiple clients
Vendors
Vendor Management
Vendor Portal
Account receivables
ACH details
Account validation via micro credits
Check details
Address validation
Documents
Payment status
Invoice creation
Reports