01
Approval routing
Send payments to the right reviewer based on rules you set.
Business payments
One payment workflow for vendors, payroll, and everything on the calendar.
Bring every outflow into a single view with approvals, timing, and records that reconcile without a spreadsheet in the middle.
One calendar
Vendors, payroll, and recurring outflows together
Approval routing
Rules by amount, vendor, or team
Cash-aware
Schedule payments against your balance and inflows
Clean export
Records formatted for accounting review
Payment services may be provided through eligible partners. Availability and settlement timing vary.
Your payment calendar is a cash-flow decision, not admin
When payments live in three systems and one spreadsheet, nobody can answer the only question that matters: what leaves the account this week, and can we cover it comfortably. Consolidating the payment run changes that. Vendor bills, payroll transfers, recurring charges, and one-off payments become a single schedule you can look at and adjust.
That view makes timing an actual tool. You can release a large supplier payment the day after a receivable clears, hold a discretionary spend until the following week, or bring a payment forward to capture early-payment terms. None of that is possible when you cannot see the week in one place.
Records follow automatically. Each payment keeps the approver, the memo, the account, and the confirmed status, so reconciliation is a review of complete records instead of a reconstruction from bank lines and email threads.
Built for modern finance
Approvals, timing, and records in one place
Replace scattered payment steps with a workflow your team can run every week.
02
Cash-aware scheduling
Plan releases around balances, inflows, and vendor terms.
03
Reconciliation-ready
Keep memo, approver, and status attached to every payment.
How it works
From first question to funded workflow.
A clear sequence so your team always knows what happens next.
- Step 1
Consolidate
Bring vendor bills, payroll, and recurring items into one schedule.
- Step 2
Set the rules
Define who approves what, and above which amounts.
- Step 3
Release
Send payments on the dates that suit cash and terms.
- Step 4
Reconcile
Review complete records and export them for accounting.
Why ShoreCreditCorp
Clarity at every decision point.
Modern business finance should give operators a current view, clear controls, and a direct path to the next action.
- Single schedule for every outflow
- Approval rules by amount, vendor, or team
- Scheduling that respects cash and terms
- Complete records for reconciliation
- Exports for common accounting systems
Compare at a glance
The details operators ask about first.
What the workflow covers
| Payment type | How teams use it |
|---|---|
| Vendor and supplier bills | Scheduled against terms, with approval above a threshold |
| Payroll transfers | Planned in the same calendar as other outflows |
| Recurring charges | Repeat schedules that do not need rebuilding each month |
| One-off payments | Ad hoc transfers with a memo and named approver |
Configuration and availability depend on your account and market.
Questions & answers
Frequently asked questions
Straight answers to the questions business operators ask us most often.
Does this replace our accounting system?
No. It runs the payment workflow and hands clean records to your accounting system. Activity is formatted for export into common platforms including QuickBooks, NetSuite, Xero, and Sage Intacct, with availability depending on your account and market.
Can we set different approval rules for different vendors?
Yes. Rules can be built around amount, vendor, team, or location, so a routine supplier payment and a large one-off transfer do not have to follow the same path.
How does this help cash flow if the amounts do not change?
The amounts may not change, but the timing does. Seeing the week's outflows against expected inflows lets you release payments in an order that keeps a comfortable balance, and to take early-payment terms when it makes sense rather than by accident.
Who can see payment activity?
Access follows the permissions you set. Someone who initiates payments does not need the same visibility as the person who approves them or the accountant who reconciles them, and the workspace is built around that separation.
A better financial operating system
Put cash and credit to work.
Tell us how your business operates today and where you want it to go next.