Paying bills & cards
Pay vendors and utilize funds
By Amrit and 1 other2 authors8 articles
Send a bill by emailGet a bill into ImpactGraph by email. Team members forward an invoice to your AP inbox and it becomes a draft to review and approve. Includes admin inbox setup.
Let a vendor email invoices directlyAn admin option to let a specific trusted vendor email invoices straight into your AP inbox. When to use it, how sender trust works, and how to turn it on…
Managing merchants & vendor tax documentationHow to manage the people that you send money to
Request, use, and manage spend cardsRequest, activate, use, and manage ImpactGraph spend cards, staying within your organization's policies and funding limits.
Using Bill Pay for vendors & reimbursementsPay vendors and reimbursements, collect banking and tax info, code expenses up front, and manage approvals.
Initiate a Bill PayHow to pay vendors, store invoices, and manage approvals
Completing Your KYC Information for Spend Card AccessInput your organizations' information to allow you to create spend cards and cash management accounts
Issue a Spend CardSpend Cards help your organizations manage their expenses