Details captured for you
Upload the bill and its supplier, amount and due date are captured automatically, so nothing has to be typed in twice.
Spend management
Add a bill and its details are captured for you. Route it to the right person for approval, then pay the supplier straight from the app, with the record kept automatically.
Bills
2 need approvalAnkara Wholesale — restock
Due in 3 days
₦350,000
Awaiting approvalKEDCO — electricity
Due in 6 days
₦42,000
ApprovedGenerator service
Due in 9 days
₦65,000
Awaiting approvalWhat you get
Upload the bill and its supplier, amount and due date are captured automatically, so nothing has to be typed in twice.
Set who can approve a bill and a limit on what they can approve alone, so a payment only goes out once the right person has signed off.
Raise a purchase order for what you are buying and at what price, so there is a record and an approval in place before your supplier even bills you.
Once a bill is approved, pay the supplier directly, and it is recorded against them automatically.
Approvals
Decide who can approve a bill and set a limit on what they can approve alone, so spending stays within what you have agreed without you checking every one yourself.
Team access
Passcode onAda · Admin
Full access
Kemi · Finance
Statements and reports
Chidi · Cashier
Point of sale only
Sade · Manager
Store management
Purchase orders
Raise a purchase order for what you are ordering and at what price, get it approved, and send it to your supplier. When their bill arrives, you already have a record to check it against.
Invoice INV-0042
SentBilled to Acme Foods Ltd
A day in your business
The old wayTyping a bill's supplier, amount and due date in by hand
With PaybleUpload the bill and the details are captured for you
The old wayPaying something nobody signed off on
With PaybleA bill only pays once the person you set has approved it
The old wayA supplier's invoice arriving with no record to check it against
With PaybleA purchase order in place before the bill even arrives
The old wayChasing a payment across a different app
With PaybleApprove it, then pay the supplier straight from Bills
How it works
Upload it, and Payble captures the supplier, amount and due date for you.
It goes to whoever you have set to approve bills, within any limit you have set.
Once approved, pay the supplier and the bill moves to paid, with the record kept for you.
FAQ
Straight answers about Payble, your money and how it works.
Once a bill is approved, yes: you pay the supplier straight from Bills, and the payment is recorded against them automatically.
Upload the bill and Payble reads the supplier, the amount, the due date and the line items for you, so you do not have to type them in by hand.
You decide. Set who can approve bills, and a limit on what they can approve on their own, from Security and controls.
It is a record of what you are buying, in what quantity and at what price, agreed and sent to your supplier before their bill arrives, so you can check the bill against it when it does.
In the credit book, which shows what you owe suppliers next to what customers owe you.
Yes. You can download a supplier statement as a PDF or share it.
Tell us about your business and we will set you up and help you start using it.