Invoice Payments
Send magic links to vendors. They submit invoices and bank details. You review, approve, and pay with one click.
How It Works
Admin creates a secure payment link with optional amount limits and expiry date.
Vendor receives email, uploads invoice, and enters their bank details.
Admin reviews the submission and approves or requests changes.
One click sends funds directly to the vendor's bank account.
Powerful features that make vendor payments effortless.
Send secure, one-time links to vendors. They submit their invoice and bank details without needing an account.
Automatic account verification ensures payments go to the right recipient every time.
Funds transfer directly to vendor bank accounts within minutes via NIP.
Track every invoice from submission to payment with complete audit trails.
Route invoices through your approval chain before any payment is processed.
Vendors receive email updates at every step, from link creation to payment completion.
Stop chasing vendors for invoices and bank details. Our magic link system puts them in control while keeping you informed.
Eliminate manual invoice processing and chasing vendors for bank details.
Bank verification prevents costly mistakes from wrong account numbers.
Vendors don't need accounts or training. Just click the link and submit.
Support for all 300+ banks via Nigeria Inter-Bank Payment system.
Pay to any bank account in Nigeria via the NIP instant payment system.
+ 300 more banks supported
Join businesses that have eliminated payment delays and vendor frustration.