aligns all your AP touchpointsstarting
By capturing detailed data from incoming bills, MakersHub helps code costs to the right place, trigger the correct approvers, and auto-create accurate bill records.
Flexible payments mean you can apply credits, make a partial payment, or easily account for net terms discounts. The payment record will reflect all these details accurately in QuickBooks.
Add notes or documents, and ensure the right people have reviewed all bills or payments. Collaborate with full context to streamline approvals & authorizations.
Automatically schedule payments ahead of time based on due dates or net terms.
Pay with confidence; require authorization for each payment.
All payments processed the next day. No delays with MakersHub Pay.
MakersHub auto-creates payment records in QuickBooks that match your bank statement.
Real-time payment status updates for you and your vendor. Links to the original bill.
Easily reconcile bank statements. Details include payment amount & invoice # for payor and payee.
MakersHub Pay puts you in the driver's seat. We’ll execute payments exactly how you want them, and auto-create the records in QuickBooks to match.
For multiple bills from the same vendor: bundle to create one payment, or pay individually - we’ll create the payment records to match in QuickBooks.
Create a partial payment for a bill while keeping track of the remainder to be paid. The vendor’s payment updates clarify what each payment is for.
Create a credit record and allocate credits to a bill’s payment. MakersHub tracks everything and auto-creates the records in QuickBooks.
Already paid the bill elsewhere? Use MakersHub to mark the bill as paid, and auto-create a paid payment record in QuickBooks.