PayvyReview the source document
Keep invoice evidence with the work and route questions before a bill is approved.
PAYVY FOR HEALTHCARE FINANCE TEAMS
A clearer process
for supplier invoices.
Explore Payvy’s intended AP workflow for reviewing supplier bills, assigning approvals and preserving the record behind a payment.
The workflow we’re building toward.
Separate preparation from approval
Agents prepare records; people authorize approval, payee changes and payment release.
Inspect the implementation
The open-source core makes the workflow and command boundaries available for review.
Fit and availability.
Payvy is not offered as a HIPAA-compliant service, and a business associate agreement has not been announced. Do not use the early build for protected health information. Assess your data requirements and deployment controls before any use.