Submit a check request

Choose how you'd like to send it in. Every request is read by our AI assistant so staff can match the vendor and client before approval.

Manual Form

Full details: vendor, client, amount, split costs, accounts and documents.

Just your email and a document — we'll read the rest off the file.

Recurring firm bills — rent, software, utilities and similar vendor invoices.

Vendor, account, amount, invoice number and the bill itself.

Just attach the bill — we'll read the vendor, amount and invoice number.