Your pile of invoices, cleared in minutes.

Capture every bill, accelerate approvals, and pay on time, all in the platform you already run.
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Accounts payable 3 vendors · 12 bills
Lumora Cloud 3 bills · Infrastructure
Due date
14 Mar
Total
€12,480
Scheduled Paid
Northgate Media #4471-02 · Advertising
Due date
18 Mar
Total
€4,215
Scheduled Paid
Brightpath Studios 5 bills · Contractors
Due date
22 Mar
Total
€28,940
Scheduled Paid
Batch total  €45,635 Pay all
These 2 items require your attention
Vanté Logistics Due today €1,340
Copperline SaaS Overdue €670
Invoices cleared
in minutes
Automatic
approval flows
Zero data
entry
No double payments,
no late fee
Peppol
integration
Bill Pay Agent
for all your needs

From chaos

Invoice€50.00

Overdue

Bill€20.00

Due today

Invoice€125.00

Payment due

Subscription€80.00

Awaiting approval

Invoice€500.00

Overdue

Bill€200.00

Past due

Invoice€500.00

Due in 3 days

Expense€280.00

Needs approval

Bill€50.00

Unpaid

Invoice€140.00

Overdue

Subscription€400.00

Past due

3 bills still need approval
Did you pay this yet???
Have we approved these bills?
The vendor is chasing payment
Can you release the payment???

To peace

•••••••• Due 14 Mar
••••••• Due 16 Mar
••••••••• Due 18 Mar
•••••• Due 21 Mar
•••••••• Due 24 Mar
Approve Approved Pay
Husk has streamlined our spending at Spotable with virtual cards for vendors and corporate cards for every team member, fully under control in the dashboard. Real-time tracking and built-in credit ensure smooth cash flow management for our growing business.
–
Sebastien Vandendriessche

Accounts payable that runs itself.

Stop chasing invoices, keying in data, and logging into your bank. Approve what's ready and move on. Your month closes on time, without the scramble.

Meet your Bill Pay agent.

It watches for every incoming bill, reads it, matches it, and routes it for approval. It flags what looks off and leaves the rest ready for one tap. It does the work while you stay in control.
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Z Zoom Due €138
S Slack Due €512
L Linear Due €245
L Loom Paid €399
A Apple Due €762
New invoices detected

Never chase an invoice again.

Drag a PDF in, forward it by email, or let the agent pull bills straight from your inbox. However a supplier sends it, by email, WhatsApp, or Peppol, it lands in one queue on its own. Nothing slips to overdue.
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INVOICE
#2025-0523
Billed toNorthwind Studio
Issued14 Mar 2026
Due28 Mar 2026
ItemQtyAmount
Design retainer1€1,200.00
UX audit2€480.00
Asset license1€150.00
Subtotal€1,830.00
VAT 21%€384.30
TOTAL€2,214.30
INVOICE
#2025-0367
Billed toLumen Freight
Issued09 Mar 2026
Due23 Mar 2026
ItemQtyAmount
Consulting4€960.00
Cloud hosting1€220.00
Support plan1€120.00
Subtotal€1,300.00
VAT 21%€273.00
TOTAL€1,573.00
Extracting info from invoice…

Never key in an invoice again.

Supplier, amount, due date, VAT, every line: the agent reads it the moment a bill arrives, in 107+ languages, and double-checks its own work. You glance and confirm.
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Never overpay a supplier

Every invoice is matched to its PO and receipt, catching overcharges and duplicates before payment. Set your tolerances once, and only exceptions reach you.

Invoice
PO

Reconciled before you close

Every payment matches to the right transaction and books itself automatically. With cards, spend, and bills in one place, reconciliation happens as you go.

All payments reconciled

Pay on time, from one place

Approve and pay directly from your account. See what’s due, paid, and next in one view, with new suppliers flagged before money goes out.    

Scheduled payment in 2h 4m
#41-208 Slack €312.00
#77-153 Linear €248.00
#90-471 Loom €546.00
#8974 Apple €420.00
#33-612 Notion €198.00
Total €560.00
Pay 2 invoices Paid

Auto approvals with agents

Set approval flow once or let the agent learn it. Every bill reaches the approver, low-risk bills auto-clears, and you only handle exceptions.

Bill created
If amount ≥ €5,000
Require Dept. head Finance
Notify Vendor manager

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