Automate all your bills and supplier payments.
Manage your entire Accounts Payable process, from invoice capture to final payment for all your bills, utilities, and key suppliers.
Recurring bill automation
Set up recurring payments for regular suppliers and monthly bills.
Approval workflows
Custom approval levels to track control payments.
Supporting Docs
Attach receipts and invoices for easy verification and audit compliance.
ERP & Accounting Integration
Import your chart of accounts and auto-sync Tende transactions with your ERP.
Pay Suppliers
Take control of your payments
and unlock real business growth.
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