For businesses that pay invoices.
Keep payments moving step by step.
Paydance turns incoming invoices, timesheets, supplier questions, approvals, queries and payment updates into one clear payment timeline.
Less chasing. Fewer misunderstandings. Better payment relationships.
Every invoice has a story: what arrived, what needs checking, who needs to approve it, what the supplier has asked, and when payment happens. Paydance keeps that story in one calm, ordered place.
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Everything in one place
Invoice, timesheet, notes and updates live together — not scattered across inboxes.
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Nothing slips away
No more forwarded threads or forgotten attachments.
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Suppliers stay in the loop
They see what is received, what is waiting, and what is next.
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Less explaining
Clear status means fewer "any update?" emails.
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Every step has an owner
Everyone knows the next action and who holds it.
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Approvals keep moving
Finance, managers and suppliers all see what is waiting.
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A clear evidence trail
Every document, note and approval recorded against the invoice.
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Ready for tighter payment rules
Checks, queries and approvals organised from the start.
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Free for suppliers
Paid for by the business paying the invoice.
Paydance keeps invoice work moving: received, checked, approved, paid.
Start a payment dance