Your first bill.
A clear next step.

Start with one location and one expected bill. Give it a deadline and someone responsible, then review the next action together.

Free during open beta · Start on attenlo.app

Illustrative workflow · Synthetic example

Your first useful result.

  1. Choose one location
  2. Add an expected bill
  3. Assign responsibility
  4. Review the next action

One expected bill.
One named owner.

Start with a bill you already manage. You can register what should arrive before you have the document.

Have these details ready

Bill name, amount, due date, location and the person who will follow up. Include the expected arrival date if you know it.

Use the free planning checklist

Need a hand? hello@attenlo.com

  1. Open your workspace

    Sign in on attenlo.app and choose the location for this bill. Begin with one location so the first review stays manageable.

  2. Add the bill you expect

    Choose Add bill. Enter the Bill name, Amount, Due date and Location. Under More details, add its Expected arrival date.

  3. Give the next step an owner

    Select the Person responsible. If the bill requires a decision first, select Needs approval before payment. Then choose Save bill.

  4. Check your first record

    Open the saved bill. Check the dates, responsible person and next action. When the document arrives, review its details before moving the bill forward.

    Explore a sample bill record

Your first useful result: a bill your team expects, with a deadline and someone responsible for the next step.

Try free

Free during open beta. The guided demo and planning checklist do not create records in your account.

Make the value
measurable.

Record a baseline, then review your next bill cycle. Use your own results to decide what attenlo is worth to your team.

Download the value tracker
Time reclaimed
Minutes spent finding bills, chasing approvals and checking receipts.
Earlier attention
Missing bills spotted before their deadlines, with dated records.
Actual charges
Late fees paid each cycle. Record an avoided fee only when you can substantiate it.

A measurement template, not customer results. Record other process changes that could affect the comparison.