Reduce wasteful spend anywhere

To pay company bills with Rippling, follow these steps:

1. Consolidate, Automate, Accelerate:
• Get a complete view of your company's spending and real-time bill payment reporting.
• Automatically route bill approvals to the right approvers based on employee data.
• Instantly create bills with GL coding and automatic syncs to accounting integrations.
2. Payment Options:
• Send payments via ACH, checks, or wire transfers to accommodate vendor preferences.
• Facilitate the transition for vendors who prefer traditional checks by using Rippling's Bill Pay email address.
3. Key Features:
• Advanced Policy Engine: Ensures bills are routed correctly and paid on time.
• Instant Bill Creation: Automatically captures invoice details for quick processing.
• International Bill Payments: Pay bills in the vendor's local currency with currency exchange handled by Rippling.
• Vendor Portal: Allows vendors to update information, send invoices, and receive payments.
• Accounting Integrations: Syncs bills to preferred accounting systems for streamlined financial management.