Settle is your business CFO. It moves money, pays bills, runs payroll, monitors every company card, and finds better vendors. You stay in the conversation, not in the busywork.
It reads the invoice, checks the vendor, finds the right category, and compares the amount against your rules.
Northline Supply
Verified vendor
Vendor details match. Cash stays above your $100,000 operating floor. This needs your approval because it is over $5,000.
Approved. Payment is scheduled for today and the audit trail has been recorded.
You typed a few words. Settle did the rest.
Your accounts, bills, payroll, cards, and vendors live in one operating picture. Settle handles the work across them, then brings you the few decisions only an owner can make.
Settle watches card use and payment history. When the record supports a higher limit, it brings you the exact increase to request and updates the card after you approve it.
Invoices arrive, get checked, categorized, and scheduled without you moving between tools. Anything outside your limits stops for a clear decision.
Tell Settle when to run payroll. It prepares the details, watches for exceptions, and confirms when everyone is paid.
Settle watches recurring spend, spots pricing drift, finds alternatives, and drafts the outreach. You approve the switch. It handles the follow-through.
Settle keeps the context across your accounts, bills, payroll, cards, and vendors. You ask once. It carries the work through.
Limit increased from $10,000 after 12 months of clean payments.
14 transactions matched. Two missing receipts collected automatically.
$7,600 remains this month. Software renewals are within the approved plan.
Usage has fallen below the current plan. Settle found a right-sized option and drafted the change request.
Two verified alternatives price below the current vendor at your average monthly volume.
One plan covers bill pay, payroll workflows, company cards, vendor review, and Settle.
How Settle acts under your rules.
Settled brings business banking, bills, invoices, payroll, company cards, and vendor spend into one place. Settle is the CFO that handles the work across all of it inside rules you set.
You decide the boundaries. A payment can require approval, run automatically inside a standing rule, or stop for review when something falls outside policy. The product begins with approval-first workflows while trust is earned.
Settle pauses the task, explains the exception in plain language, and asks for the specific decision or information needed. It does not hide the transaction in a separate compliance screen.
Settle checks every transaction against your card limits and spending rules, matches receipts, and flags unusual activity. You can issue, freeze, or adjust a card from the conversation.
It reviews recurring spend and usage, identifies pricing drift and alternatives, and shows the expected savings. It can draft the outreach, while you approve any vendor change.
Settled is a financial technology platform. Banking services are intended to be provided through a sponsor bank once the required agreements and production approvals are in place.
Tell Settle what you need. Your CFO handles the bills, payroll, cards, vendors, and movement of money. You step in only when your judgment matters.
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