Turnkey CFO

Bill Pay Command

Every open bill, every client, one place. Enter your access code.

Turnkey CFO

Bill Pay Command

Everything outstanding across every client we run AP for. Read only — every row links out to the platform where the payment is actually made.

On us — by person who has to do the next thing

By client waiting on them vs waiting on us

The queue

Due	Client	Vendor	Amount	Waiting on	Who	Manage it

Gone from the platform's open list almost always means it was paid

Nothing on this page can pay a bill. It reads the hourly snapshot and the approval record, and links out. Every payment is still made by a person, signed into the platform that holds the bill.
Bills refresh hourly from QuickBooks, Bill.com, Ramp and the client bill-pay portals. Amounts are the outstanding balance.