FOR HOSPITALITY VENUES

Take a look inside how HospoPay works

We manage your entire accounts payable process — from receiving invoices and paying your supplier, to automatically reconciling in your accounting package.

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Upload your invoices any way you want

You can drag n drop, forward via email, or have your supplier send directly from their accounting system

Sit back & relax. We pay your supplier in 48 hrs

Oh, and we also automatically reconcile the invoice in your accounting system (and theirs if they want). No more manual data entry, or expensive bookkeeping

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Experience truly flexible cashflow

Our dashboard allows you to see when direct debits are due 28 days after we've paid your invoice, as well as giving you the flexibility to move around payments to when it suits you

Some FAQ's

Trusted by thousands of organizations across the globe

How does back pricing work?

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Can you show me an example?

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How do I processing I need?

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What happens if I go over my limit?

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How do I calculate how much processing I need?

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Get in touch, and say hello to a better way of doing business