Bill Harbor

Medium

Finance · Business owner, accounts clerk

A payables desk that collects vendor bills and tracks due dates.

Built in this build

Bill capture by photo
Due date calendar
Payment status marking
Vendor cards
Bill list and approval
Settings
Payables summary by vendor

Vision (needs external services)

Upcoming due date alert
PDF export
Email/SMS
Mobile bill photo capture

The build delivers the entire scope above as one coherent application. Items in the vision column require real external services (payments, messaging, integrations) and are not part of this version.

Customer features

Bill capture by photo
Due date calendar
Payment status marking

Admin modules

Vendor cards
Bill list and approval
Settings

AI capabilities

Extract amount and due date from bill photo

Automations

Upcoming due date alert

Analytics & reports

Payables summary by vendor

Integrations

PDF export
Email/SMS

Mobile

Mobile bill photo capture

Roles & permissions

Owner
Clerk

Finance →

Chase Pay

Chases overdue invoices with escalating reminders to speed up collection.

Policy Book

Policy portfolio, renewals and collections for insurance agencies.

Credit Book

Store credit/installment ledger and collections for merchants.

Credit Guard

Monitors customer credit limits and risk, warning before you ship an over-limit order.

Describe what your business needs — DevAny does the rest

Define it, build it, run it — and take it anywhere.