Manage Your Accounts Payable & Stay On Top of Your Invoices.

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Managing Your Books is Time Consuming.

Especially when dealing with a large volume of invoices.

Fortunately, offers an efficient solution to help you streamline your accounts payable process.

In this tutorial, we will guide you through the steps of using to manage your accounts payable effectively.

Step 1: Sign up for

The first step is to sign up for

To do this, go to the website and click on the “Get Started” button. Fill in the required information to create your account.

Step 2: Add Vendors and Invoices

Once you have created your account, you can start adding vendors and invoices.

To add a vendor, click on the “Vendors” tab and click on the “New Vendor” button. Fill in the vendor’s information, including name, address, and contact details.

To add an invoice, click on the “Invoices” tab and click on the “New Invoice” button. Fill in the required information, including the vendor, invoice date, due date, and amount.

Step 3: Never be late when paying for an invoice that is due

With, you can set up reminders to ensure that you never miss a payment deadline.

To set up a reminder, click on the “Reminders” tab and click on the “New Reminder” button. Select the invoice you want to set the reminder for, set the reminder date, and choose how you want to be reminded (e.g., email, SMS, or push notification).

Step 4: Never have to file through hard copies of invoices eliminates the need for hard copies of invoices.

All your invoices are stored in the cloud, making it easy to access them anytime, anywhere. To access your invoices, click on the “Invoices” tab and select the invoice you want to view.

Step 5: Keep a general ledger of every invoice that has been paid for

With, you can keep track of every invoice that has been paid for.

To view your payment history, click on the “Payments” tab. You can filter your payment history by date, vendor, or payment method.

Let the system tell you exactly how much to write a check for based on the invoices you plan to pay for. makes it easy to pay your invoices.

To pay an invoice, click on the “Payments” tab and click on the “New Payment” button. Select the invoices you want to pay, and the system will tell you exactly how much to write a check for.

In conclusion, offers an efficient solution for managing your accounts payable.

By following the steps outlined in this tutorial, you can streamline your accounts payable process and save time and money.

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“Cobalt is dependable, knowledgeable in the complexities of credit card processing, and have continuously provided excellent customer service. Their expertise and know-how allow us to focus on our business.”

Joe, Windsor Court

Windsor, CT

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