RecordSplitKnow what the business owes —
before it's due.
A vendor directory, vendor bills, and accounts payable are in active development — tracking what's owed and when, not a full procurement or purchase-order workflow.
- In active development
- Vendor bills, tracked precisely
- No procurement or purchase orders
No credit card required.
Bills due
3
Outstanding
$12,880
Overdue
$0
Vendor bills
Coming soonPayment history
Coming soonPartial payments and status, tracked per bill against the account that covered it.
Northstar Studio — a fictional example, for illustration only.
A real vendor directory
Every vendor the business pays, in one place — with bills and payment history rolled up underneath it.
Vendors (preview)
Bills and due dates, tracked with the same rigor as invoicing
Bill numbers, line items, attachments, and due dates from your vendors — the same discipline as client invoicing, applied to what the business owes.
Bills due (preview)
Partial payments and payment history
A real payables ledger — paid, partially paid, or overdue — tied to the business account that covered it.
Payment history (preview)
Partial payments tracked per bill, not just paid-or-not.