Paying bills & cards
Pay vendors and utilize funds
By Amrit and 1 other2 authors10 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…
- How spending is controlledHow Bill Pay approvals, spend card limits, and debit-backed balances keep spending controlled and within the funds your account holds.
- Set spending limits on a spend cardHow to set a card's spending limit and interval, block merchant categories, restrict to US merchants, and change limits on an existing card.
- 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