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Bill Pay · Pay in 60

Pay vendors today. Pay us back in 60 days.

For vendors that don't take cards, Dash.fi pays the vendor today and you repay in 60 days for a flat 3% fee.

Apply now Book a demo
  • Pay in 30 or 60
  • No platform fee
  • No personal guarantee

Pay in 60

60 days

Pay in 60 fee

3%

flat, shown before you confirm

ACH and single-use card

No fee

and no platform fee

ERPs supported

5

two-way sync

ERP integrations

QuickBooks OnlineQuickBooks DesktopNetSuiteXeroSage Intacct
Pay in 60

Your vendor gets paid. Your cash stays put.

For vendors that don't take cards. Turn on Pay in 60 for an eligible bill paid to a vendor bank account. Dash.fi pays the vendor on schedule, and you repay 60 days later for a flat 3% fee.

  1. Today

    Switch it on

    Turn on Pay in 60 for the bill. The 3% fee and the repayment date show before you confirm.

  2. On schedule

    Your vendor is paid

    Dash.fi pays the vendor on the payment date, with remittance sent as usual.

  3. Day 60

    You repay

    The repayment comes out of your bank account 60 days later. Nothing is repaid before then.

Bill Pay fees by term
Term Fee On a $100,000 bill You repay on
Pay in 15 0.75% $750 Day 15
Pay in 30 1.5% $1,500 Day 30
Pay in 60 3% $3,000 Day 60

Paid upfront and shown before you confirm. Nothing is repaid until the term ends. ACH and single-use card payments: no fee.

Available for US vendors paid to a vendor bank account, once credit is switched on after review. Card and Bill Pay share one credit limit.

Nothing is repaid before day 60. Revenue-based financing starts taking a share of your sales almost immediately.

One click when cash is tight

If your bank balance can't cover a bill, switch to Pay in 60 straight from the warning.

Defaults per vendor

Set Pay in 60 as the default for vendors you always want to pay this way.

Shorter terms too

Prefer to repay sooner? Pay in 30 is 1.5% and Pay in 15 is 0.75%.

Dash.fi reviews each vendor bank account before paying it with Pay in 60.

The lifecycle

From inbox to ledger in minutes.

Every step happens on its own, from the moment an invoice arrives to the moment it posts in your books.

Invoice received 9:02am

  1. Invoice in
  2. Read
  3. Code
  4. Approve
  5. Pay
  6. Sync

Posted to your ledger by 9:04am

Bills come to you

Every invoice, wherever it lands.

Invoices arrive by email, in a shared inbox, or already sitting in your accounting software. Dash.fi collects them all and turns each one into a draft bill.

  • Forward invoices to your own Dash.fi address
  • Connect a Gmail or Microsoft 365 mailbox and invoices arrive on their own
  • Pull unpaid bills from your ERP every night
  • Upload in bulk when you are catching up

Bill Pay

Search bills…
VendorStatusInvoice IDAmountDue dateAction
Draft
Fr
Freeman
Colette Fontaine · Jun 3, 2026
Draft
9000232390$132.72Jan 14, 2026
Notion Labs
Roman Petrov · Jun 1, 2026
Draft
INV-0114$48.00Jun 28, 2026
Needs attention
Sa
Idris Karim
Roman Petrov · May 12, 2026
Payment failed
INV-00002$924.00May 15, 2026
Cloudflare Inc.
Sergio Bautista · May 28, 2026
Ready for payment
INV-0047$240.00Jun 15, 2026
OpenAI
Leena Varma · May 22, 2026
Paid
INV-2190$8,340.00Jun 12, 2026
Shopify Inc.
Yuki Tanaka · May 19, 2026
Pending approval
INV-0891$1,200.00Jun 20, 2026
Pay your way

The right way to pay every vendor.

Pick the method per bill. Every one runs through the same approvals and lands in the same audit trail. No platform fee.

Pay in 60

3% flat · repay on day 60

Dash.fi pays the vendor now, you repay 60 days later. Pay in 30 (1.5%) and Pay in 15 (0.75%) too.

ACH transfer

No fee · 1–3 business days

Pay from Dash Cash or a connected bank account, scheduled to the day.

Single-use card

No fee · instant

A card for one bill, emailed to the vendor.

Vendor takes cards? Pay on the card at Net 60 for 0% fee.

Paid by wire or cheque outside Dash.fi? Record it, so every bill stays in one place.

Approvals

Nothing pays without the right sign-off.

Set the rule once, by amount, vendor or team. Dash.fi routes every bill to the right people, reminds them, escalates if it stalls, and records who approved what and when.

  • Thresholds per team, from auto-approve to CFO sign-off
  • Single, sequential or parallel approvers
  • Approve from the notification with the invoice in view
  • Every decision timestamped in the audit trail
See approval workflows
Rule · bills over $5,000 Active
  1. When a bill is created
  2. If amount is at least $5,000.00
  3. Require PS Priya Shah Finance + JL Jordan Lee Operations
  4. Then pay with Pay in 60

INV-2941

Kestrel Logistics

$9,800.00

Waiting for approval Approved · scheduled, Pay in 60
Two-way sync

Your books, already up to date.

Dash.fi connects to QuickBooks Online, NetSuite, Xero and Sage Intacct. Approved bills post to your AP ledger, payments clear against them, and vendor or chart-of-accounts changes made in your ERP flow back on the next sync.

  • Bills post to the ledger on approval, fully coded
  • Payments and remittances reconcile against the bill
  • Vendors and chart of accounts stay in step both ways
  • Separate entities sync to separate companies
See accounting automation
  • QuickBooks
  • NetSuite
  • Xero
  • Sage Intacct
What it does

The full AP workflow, automated.

From the moment an invoice arrives to the moment payment posts, Dash.fi handles every step.

Invoice capture

Every field read from the invoice, from email, a connected mailbox, or an upload.

AI coding that learns

Line items coded to your chart of accounts. Corrections train it for next time.

Approval routing

Route by amount, vendor, or team. Nothing pays without the right sign-off.

Batch payments

Pay a stack of approved bills in one go.

Two-way ERP sync

QuickBooks, NetSuite, Xero, and Sage Intacct, kept in step with every bill.

Vendor portal

Vendors keep their own bank details current, and you approve every change.

Automated remittance

Vendors get a remittance email on every payment.

Full audit trail

Every edit, approval, and payment recorded against the bill.

Fewer payment chasers. Vendors check their bills and payment dates in their own Dash.fi vendor portal.

See the vendor portal →
FAQ

Pay in 60, answered.

Turn it on for an eligible bill paid to a vendor bank account. Dash.fi pays the vendor on the payment date, and you repay 60 days later from your bank account. Nothing is repaid before day 60. Revenue-based financing starts taking a share of your sales almost immediately.
Get started

Pay on your schedule, not the invoice's.

Apply in minutes. Pay vendors that don't take cards in 60 days for a flat 3% fee, and put the rest on the card at Net 60 for 0% fee.

Apply now Book a demo
  • No personal guarantee required
  • Pay in 30 or 60
  • Cancel anytime