Bills

Bills can be created from the platform or they can be emailed into inbox@in.exponentfi.com.

Create by email

Simply forward the invoice you received to inbox@in.exponentfi.com and it will automatically create a draft bill for you.

You can find your organization specific invoice email address by visiting Bill Pay → Drafts.

Create in platform

1. Navigate to Bill Pay → Drafts and click on New Bill
2. If you upload an invoice, many fields will automatically populate based on the information in the invoice.
3. Fill out any remaining fields to schedule the payment.
4. The invoice will now move to Draft and needs to be submitted for approval.

Supported payment methods

Bill pay works with the following: