Accounts payable
Vendor onboarding that goes straight into Jonas Premier, Xero or ProcurePro.
Four emails that never leave the AP inbox
A certificate you've asked for twice. A vendor form someone has to key into Premier.
Chasing certificates
We read the expiry off the PDF and ask for the next one before it lapses.
Keying vendors twice
You don't. Approve the submission and Premier, Xero or ProcurePro gets the record.
Bank detail changes
Checked with the bank. The result stays on the vendor.
Checking companies
Re-checked when the QBCC or ASIC publishes something new.
Approve once, and it is in every system
The ABN and licence are checked while the subbie types. Approve, and the vendor is in Premier, Xero or ProcurePro.
Bank detail changes, checked with the bank
Check a vendor's bank account with the bank before you pay. The result stays on the vendor record.
“The email back-and-forth used to drag on for weeks if a vendor didn't prioritise it. Now it's done in minutes. The time saved is the biggest thing for us.”
Hurst Constructions, Townsville QLDRead the case studySend us your vendor list. We check it free.
Export it from Premier or Xero and get it back with every issue marked. No account needed.
Common questions
What accounts payable teams ask before a demo.
It shows on the submission. Confirm the details with the vendor on contact details you already trust before you approve.
Open the link, fill it in, upload their certificates.
Yes. Vendors and projects come from Premier, and vendors from Xero or ProcurePro.
Admins. Everyone else sees it masked.
From $210 a month ex GST, with unlimited submissions.
Onboard your whole vendor list
Send the first invite this week. Plans from $210 a month, 30 days free.
