Invoice Decision Helper · advisory

How do we pay this?

Drop in an invoice. It reads it, decides card-or-check, checks the vendor cache, and tells you what to do.

Vendor cache 0manage ▾

This is the list the tool checks each payee against. Today: upload a CSV exported from BILL. Later: a scheduled job syncs it from the BILL API automatically.

⬆ Upload CSV

CSV columns: name, address, method (method = check or card). Wrap addresses containing commas in quotes.

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Drop an invoice here

or click to choose · PDF or image · single page works best

Reading the invoice…

Recommends only — a person always confirms before paying. Nothing here cuts a check or moves money.