4 steps

How it works

Four steps to take control of your vendor bills — from setting up your business to marking payments as paid.

  1. 1

    Create your business

    Set your business name, currency, and timezone in seconds. A solid foundation for accurate financial tracking.

    Your business

    • Business name
    • Currency
    • Time zone
  2. 2

    Add vendors

    Save vendor contact details and billing information. Keep all your payment destinations organized in one unified directory.

    PayTrack add vendor screen
  3. 3

    Create bills

    Add invoice number, amount, due date, notes, and attachments. Capture every detail necessary for smooth payouts.

    PayTrack bill details screen
  4. 4

    Track and pay

    Monitor overdue, pending, and due-soon bills. Mark payments as paid when complete to keep your cash flow perfectly synced.

    PayTrack overdue bills screen

Start tracking today

Download PayTrack and start tracking your vendor bills today.