With COMMITLY Bills, you can upload incoming invoices directly in COMMITLY, enter them manually, or forward them by email. All invoices are available in one place and can be reviewed, approved, and paid. At the end of the month, you can export the invoices for your accounting. All of it is simple, clear, and 100% integrated into your liquidity planning.
COMMITLY Bills - a central overview of all bills in one place, from capture to payment.
Flexible ways to capture bills: Send them directly by email, upload them, or create them manually.
Definable approval processes: From simple approval to full Approval Policies (add-on).
Choice of payment methods: Pay bills directly or via SEPA XML.
Export function: Conveniently export invoices for accounting.
Direct DATEV integration: Export of all PDFs -> more information
100% cash flow integration: Manage bills and plan and monitor cash flow in one tool - 100% control.
This short explainer video shows how COMMITLY Bills works, explained simply and visually: