Create, approve, and execute your payments in one place.

Pay your vendors quickly and securely via ACH or checks
– straight from your bank.

& get cards to your crew in as little as 24 hours.
Dolly payments page with scheduled, pending, and paid vendor payments

Vendor Payments that fit your workflow.

Multiple Payment Methods

Send ACH transfers or print and mail checks automatically to your vendors.

Pay out of any account

Link any external bank account and we'll facilitate the payment.

Customizable Approvals

Approve POs, Invoices, and Payments through automated approval workflows.

Vendor Tracking

Auto-request tax documents and store vendor details in Dolly.

Vendor Management

All the information you need on your vendors, tracked automatically.

Adding a vendor in Dolly with the option to request tax documents

Payment Execution

Create, approve, and execute your payments in one place.

Choosing ACH or check for a vendor payment in Dolly
Adding a memo, account coding, and approvers to a vendor payment in Dolly