Open a confirmed bill and press Pay from your bank. Your bank asks you to approve one transfer to the supplier's verified account, the reference already filled in, and the bill is recorded as paid the moment the bank accepts. One bill, one approval, in euro from a SEPA or UK account; for a batch, the payment file is still there. invoiso never moves money on its own.
How it works
Confirm the bill; the supplier's account details were read from it and verified.
Press Pay from your bank and approve the transfer at your own bank.
The bank accepts and the bill is recorded as paid, with the reference the supplier expects.
From bank line to settled balance
A receipt or payment makes sense only beside the invoice, bill or credit note it settles. Keeping both sides attached makes every balance and ageing figure explainable.
Availability
Business and up
Part of
Match money to records
Open a confirmed bill and press Pay from your bank. Your bank asks you to approve one transfer to the supplier's verified account, the reference already filled in, and the bill is recorded as paid the moment the bank accepts. One bill, one approval, in euro from a SEPA or UK account; for a batch, the payment file is still there. invoiso never moves money on its own.
Business and up. The pricing page shows the current plan boundary and any usage allowances.
Yes. The in-app assistant can work with the records available to your plan, and it asks before it sends, deletes or sets up anything recurring. For example: “Pay the Lufthansa bill from our bank”.
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