Koverly

How it works

step 1

Import vendor invoices

Login to vendor portals through Koverly and download invoice information into a single dashboard to better manage everything you need to pay and reduce manual data entry. ‍

step 2

Connect to your Quickbooks

step 3

Pay your vendors through Koverly

Pay all of your vendors through your Koverly dashboard. Pay any vendor bill with a bank transfer (ACH) or check for FREE, or use KoverlyPay (as low as a 1% fee), or your credit card (2.8% fee). Credit options can even be used where cards are not accepted. Vendors receive a bank deposit.

step 4

Choose a payment method

Choose how your vendors get paid. Vendors can either receive a bank transfer or check. Vendors without online payment options can also join the Koverly network for free in 1-minute to enable online payments from you and all of their other customers powered by Koverly.

step 5

No need to enter bills into Quickbooks anymore

Your bills can automatically sync to Quickbooks, so you don’t need to waste hours on manually bill entry.

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integrate

Why integrate Koverly with Vendor Portals and Quickbooks?

Synchronize all of your bills from vendor portals, Quickbooks and Koverly to eliminate manually bill processing and stay on top of what you owe in one place.

payments

Manage all of your bill payments in one place

Koverly is the central place to manage all of your bills and payments for all of your vendors.

Centralized workplace

Schedule and manage multiple due dates

Free up cash by paying with a credit card or Koverly Pay

payments

Better manage your business’ cash reserves and pay suppliers with a credit card even if they don’t accept credit cards, or use KoverlyPay and get an extra 30 days to pay