PayvyEvidence alongside the bill
Retain the original document and extraction checks so a reviewer can see where the entered values came from.
PAYVY FOR ACCOUNTANTS
Prepare the work.
Keep each client’s decisions clear.
A product direction for accountants who need to understand the bill, its approval and the payment record before it reaches the books.
The workflow we’re building toward.
Client-owned authorization
Keep people responsible for approvals and payment release while agents prepare the supporting work.
Accounting connections
VisiBooks, QuickBooks Online and Xero sync are planned, with visible exceptions as a design goal.
Fit and availability.
A dedicated multi-client practice dashboard, consolidated firm billing and client onboarding portal are not available in the reviewed build. Hosted prices are per company; practice pricing has not been announced.