Bill Pay at Rho Overview

Overview Rhos all-in-one financial platform allows you to easily configure payable workflows - managing invoices, bills, vendors, approvals, payments, optimize cash and automate compliance directly from Rho. We help you save time, money and in one click, run your financial operations centrally from anywhere.

Get StartedRead through our guides to understand how Rho leverages technology to eliminate manual data entry and expedite your month end reconciliation.

• AP Inbox

• OCR technology

• Understanding how Rho uses AP data

SetupGet started by enabling seamless syncing with your accounting software system. With our AP solution, you can also configure custom approval settings to ensure a secure and streamlined approval process.

• Enable accounting software sync

• Setting up mapping

• Custom approvals

VendorsConfidently manage all your vendors in the Rho dashboard with these walk-through guides, which will show you how to add, edit, and delete vendors, as well as track all your vendor details in one place.

• Invite vendors

• Bulk upload vendors

• Manage vendors

Bill LifecycleWith Rhos market-leading two-way integration, theres no duplicate work for your AP team. Follow our guides to understand how to easily move your bills through the billing and payment process.

• Create a bill

• Split a bill

• Send a bill to payments

• Send a payment to approval

• Reviewing payments

PaymentsThere are multiple ways to pay with Rho. Read below to learn about our easy payments methods and when you can expect your payments to settle.

• Paying Bills With Vendor Cards (Single Use)

• Pay with wire, ACH, check

• How to Send a Transfer from Rho