Bill pay (Bill.com, Melio)

It gets held and flagged to you with the reason, rather than paid on schedule and questioned afterward.

It is coded separately from the underlying expense so the input tax credit is tracked correctly against your registration status, rather than folded into one lump expense line.

Yes, we can enter and route US and overseas vendor bills for payment. Anything involving withholding tax or cross border reporting is flagged for your adviser rather than decided by us.

Vendor bills entered and coded to your chart of accounts, and approval routing set up so the right person signs off before anything pays. This work runs inside Bill.com or Melio, whichever your business already has in place, and it rolls into your regular monthly close rather than sitting off to the side as a separate, unreconciled process.

Everything stays inside your own Bill.com or Melio account, so the full history transfers with the subscription, not with Finbryn. You can hand bill pay (Bill.com, Melio) to another provider or bring it in-house at any point without losing a reconciliation or having to rebuild the file first.

No. Payment runs are queued for your approval inside Bill.com or Melio. Nothing pays until you release it, unless you choose to delegate that step to us in writing.

Yes, if it is Bill.com or Melio. If you use something else we will tell you whether we can support it before you sign up.

Bill pay (Bill.com, Melio) covers vendor bills entered and coded to your chart of accounts and approval routing set up so the right person signs off before anything pays. The exact scope is agreed and set out in writing before work starts, so you know precisely what is and is not covered before the first deliverable arrives.

Pricing for bill pay (Bill.com, Melio) depends on your transaction volume, the software you use, and how much cleanup is needed before ongoing work starts. Current ranges are published on the pricing page, and your exact fee is confirmed in writing before anything begins.