How Paydance works
An invoice arrives
A contractor emails their invoice. Paydance receives it and starts a record — no forms, no portal to learn.
It is checked
Your team checks the invoice. If something is unclear, a query is raised; the contractor sees it and can reply or send a document.
It is approved
Once everything lines up, the invoice is approved and ready for payment.
It is paid
When the invoice is paid, it is marked as paid. The contractor can see that at any time — no chasing, no wondering.