For the owner
See which obligations need attention across your locations, and who is taking the next step.
One clear view of your recurring bills, deadlines and follow-ups. Know what’s due, catch what’s missing, and see it through.
Explore how it worksFor the people keeping every location running.
Every expected bill has a journey.
Illustrative exampleA supplier forgets to send it. An attachment gets buried. Someone at another location assumes someone else has it.
Attenlo starts with what you expect to receive. That gives your team a way to spot the gap, assign the follow-up and keep a record of what happened.
Different situations need different next steps.
Explore an illustrative bill below.
September bill expected by 3 September.
The expected bill stays visible even before a document arrives.
An empty inbox can hide an expected bill. Registering the obligation gives your team something concrete to follow up.
Expected first. Captured next.
This walkthrough uses synthetic examples. It illustrates the workflow; it does not access providers or verify a real payment.
Built around the handovers between owners, finance teams and the people on the ground.
See which obligations need attention across your locations, and who is taking the next step.
Keep expected bills, review status and supporting evidence together when it’s time to check the record.
Know what to follow up, where to add the bill and what evidence is still needed.
Retail Clinics Hospitality Service businesses
Attenlo’s direction is AI that helps with the work around a bill: reading documents, matching records and suggesting follow-ups.
These AI capabilities are planned. Today’s development version supports the core manual workflow, including recurring bills, assignments and evidence review.
Read about the current stageA useful pilot starts with a real routine: one location, a small set of recurring bills and the person who handles them.
Preparing guided pilots. This planner saves a brief to your device; it does not submit an enquiry.
The application is an owner-private, synthetic-data pilot. Its manual bill and evidence workflow is working, but public signup and customer-data onboarding are not open. Read about pilot access, or log in if you already have access.
No payment execution is connected. The current workflow records a payment claim and keeps it awaiting proof until a person reviews the supporting evidence.
AI extraction, matching and suggested actions are on the roadmap. They are not connected in the current development version.
The proposed role is to help your team track expected obligations, handle exceptions and retain evidence alongside its existing accounting process.