Save yourself the manual follow-up. When a vendor’s email is saved in Swipey and the Share Receipt toggle is on, they’ll automatically receive a payment receipt by email every time their bill is paid. 💡 This is especially useful for recurring vendors — set it up once and receipts are

Once a bill is paid, Swipey generates a payment receipt you can download directly from the dashboard — useful for record-keeping, reimbursements, or sharing with your finance team. Watch the video on how to download. Steps How to download a paid bill receipt 1 On your Swipey Dashboard, click on

Swipey processes payments through the GIRO network for local transfers, and via foreign disbursement for cross-border payments. Knowing the cut-off times helps you schedule bills so they land exactly when you need them to. 01 Local Payments (GIRO) Local bank transfers follow GIRO banking cycles. Payments are processed in batches

Need to pay multiple vendors or employees in one go? Swipey’s bulk payment feature lets you upload a pre-filled template and process all payments at once — no need to create each bill manually. 💡 Commonly used for salary runs, recurring vendor payments, or any scenario where you’re paying multiple

Payouts helps your business manage and pay vendor invoices — locally and internationally — without the manual back-and-forth. Forward a bill, review the details, schedule the payment. That’s it. Supported payment modes: Local bank transfer, JomPay, and Foreign Disbursement. See how many bills each plan includes → Watch a quick