Every bill in place.
Every payment considered.
Capture supplier bills, review what is owed and plan when to pay. Keep your source documents, due dates and payment intentions together.
Request accessKNOW WHAT’S COMING
Planned dates
Payment run
A connected workflow
Let the document do the typing.
Upload a bill or forward it to your bill email address. Rebased reads supplier details, dates, amounts and line items for review.
Plan ahead with confidence.
Set intended payment dates individually or in bulk. Sort the plan to see which bills belong in your next payment run.
Review the exceptions.
Check extracted details alongside the source document. Suspected duplicates and documents that need attention stay visible for review.
Bring payments together.
Group approved bills into batch payments, prepare an ABA file where supported and send supplier remittance advice.
CONNECTED BY DESIGN
A plan for what goes out.
See what is due, what is overdue and what you intend to pay next. Planning a date keeps your intentions clear; payment is recorded separately when it happens.
Meet your agentsYOUR BUSINESS, ALL TOGETHER
There’s more to Rebased.
01
Quotes & invoices
Beautiful proposals, interactive options and connected invoicing.
02Banking & reconciliation
Connect your bank and reconcile activity with the records behind it.
03Jobs
Plan delivery, assign your team and see the financial picture.
04Inventory
Track stock, components, reorder points and stock value.
05My HR & My Jobs
Give employees their own HR and assigned-work experience.
06Accounting & oversight
Connected books, reports and agent-led checks on accounting health.
07Move to Rebased
Let your Migration agent lead the move from your existing platform.
YOUR NEXT CHAPTER
Make room for your business.
And the life around it.
Your business software and AI team, all together.
You know your business. We make AI part of running it.