Skip to main content
DynaTax AI

What you owe, before it is overdue

Payables you can see coming.

Included in: Every paid plan

Who you buy from, what you owe them, and when it falls due.

Bills, not just receipts

Record what you owe when it arrives, so the liability is in your books before the money leaves.

Aging by vendor

See what is due and what is overdue, per supplier.

Vendors in one list

Contact details, history and open balance in one place per vendor.

How it works

  1. 1

    Add the vendor

    Once, with the details you need on the bill.

  2. 2

    Enter the bill

    Amount, due date and the expense account it belongs to.

  3. 3

    Mark it paid

    When it clears, the payment matches the bank transaction and the payable closes.

Vendors & bills questions

A bill is money you owe and have not yet paid. A card charge you already paid is just an expense.
Yes — the document stays with the bill.

Try vendors & bills free for 14 days

No credit card required. Bring your existing books with you — imports never count against your plan.