PAYVY FOR RETAIL TEAMS

Less chasing supplier invoices.
More visible decisions.

Payvy is being built to help retail teams prepare supplier bills, route approvals and follow payment outcomes through their bank.

The workflow we’re building toward.

Invoice intake

Collect uploads and email attachments into a document inbox.

A repeatable approval path

Apply vendor workflows and amount conditions so the work has an explicit next step.

A record for reconciliation

Keep the payment outcome with the bill. Accounting sync is planned to connect the result to your books.

Fit and availability.

Point-of-sale integrations, inventory synchronization and store-level reporting are not available in the reviewed build. Multi-location accounting requirements need to be checked against the planned connectors.

Discuss your workflow →