Stop juggling invoices in inboxes and transfers in a banking portal. Reimba captures vendor bills, routes them for approval, and pays them straight from local bank rails — with safeguards against paying twice.
Pay Bills
Schedule and pay vendor bills with controls.
1-tap
approve and pay
Safe
double-payment protection
On time
scheduled disbursement
What you get
Capture, control, and settle vendor bills in the same place you manage spend.
Forward a vendor invoice and Reimba reads the amount, due date, and vendor — then codes it to the right account.
Route bills by amount or vendor so the right people sign off before any money leaves the business.
Disburse approved bills directly to vendor bank accounts through local payment rails — no separate banking tool.
Pay on the due date, not the day it lands. Schedule payments so you keep cash and never miss a deadline.
If a transfer fails or reverses, accounting gets a protected one-tap retry that can't double-pay a vendor.
Every paid bill posts to your ledger with the real payout amount and FX, so reconciliation is automatic.
Capture
Vendors email invoices straight into Reimba, where they're read, coded, and lined up for approval — no manual data entry, no lost PDFs.
Pay
Once a bill is approved it can be paid straight from Reimba on local rails, on the due date, with protection against accidental double payment.