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.

    Accurate 2‑way and 3‑way Bill Reconciliation

    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.

    Streamlined vendor onboarding

    Setup vendor approvals

    Setup approval mechanisms for your vendors. Create transactions only for approved vendors and have tighter control over your procurement process.

    Setup vendor approvals
    Advanced Bill-to-PO Matching

    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.

    Simplified Forte ACH Payments

    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.

    Batch Payments for Vendors Made Simple
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