Monitor Contractor Payments

Know what’s due and share status with contractors

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Easy Setup for Contract-to-Pay

Invite all your suppliers, vendors and providers and ContractURL™ will take care of the rest. Vendors will use the self-service interfaces to create their accounts and become accessible to you as soon as you validate them in your network.

Review and Approval Workflow

Payments are controlled by a review and approval process. You decide by group, or on a contract-by-contract basis, who can review or approve invoices. Use this to streamline your contractor relationships.

Maintain Support Documentation

All relevant and supporting documentation are maintained in ContractURL™, ready for transfer to the financial system. Payment verifications and reconciliation are easy and manual processing can be completely eliminated.

ContractURL™ User Benefits

Easy Setup

Get up and running quickly; invite the ContractURL™ contractor network – or start reporting in minutes if you were invited to join the ContractURL™ ecosystem.

Intuitive Interface

Easily navigate the intuitive dashboard with complete control to gain the valuable insight you need.

Team or Solo

Manage solo or with a team with defined, customizable roles.

Detailed Monitoring

Monitor contracts in as much detail as required to retain process control.

Collaboration

Activate instant notifications and timely messaging to communicate with vendors.

Authorizations

Take control of contract fulfillment by restricting services to only those you authorize.

Tracking

Track detailed reporting status of services, corporate or departmental goals, programs and funds.

Integrations

Integrate into your payment or financial domain with no required modifications to your existing systems.

Ready to Get Started?

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