AP at Rho Overview

Overview

Rho’s all-in-one financial platform allows you to easily configure payable workflows - managing invoices, bills, vendors, approvals, payments, optimize cash and automate compliance directly from Rho. We help you save time, money and in one click, run your financial operations centrally from anywhere.

Get Started

Read through our guides to understand how Rho leverages technology to eliminate manual data entry and expedite your month end reconciliation.

• AP Inbox
• OCR technology
• Understanding how Rho uses AP data

Setup

Get started by enabling seamless syncing with your accounting software system. With our AP solution, you can also configure custom approval settings to ensure a secure and streamlined approval process.

• Enable accounting software sync
• Setting up mapping
• Custom approvals

Vendors

Confidently manage all your vendors in the Rho dashboard with these walk-through guides, which will show you how to add, edit, and delete vendors, as well as track all your vendor details in one place.

• Invite vendors
• Bulk upload vendors
• Manage vendors

Bill Lifecycle

With Rho’s market-leading two-way integration, there’s no duplicate work for your AP team. Follow our guides to understand how to easily move your bills through the billing and payment process.

• Create a bill
• Split a bill
• Send a bill to payments
• Send a payment to approval
• Reviewing payments

Payments

There are multiple ways to pay with Rho. Read below to learn about our easy payments methods and when you can expect your payments to settle.

• Paying with a single-use card
• Pay with wire, ACH, check
• Payment settlement