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SettleWise

Payouts Add-on

Understand what the Payouts add-on adds to SettleWise and where to learn the daily workflows

The Payouts add-on extends SettleWise beyond receivables so your team can also track outgoing money. It combines expense entry, vendor management, OCR-assisted invoice capture, and weekly accountability exports in one workflow.

Best For

  • Businesses that want income and expense operations in the same system
  • Teams that work with recurring vendors, contractor invoices, or weekly payout review
  • Organizations that want OCR-assisted expense entry and tighter register visibility

What You Unlock

CapabilityWhat it helps withLearn more
Payout trackingRecord outgoing payments with status and register impactPayouts
Vendor managementKeep vendor records, defaults, and categories organizedPayouts
Invoice OCRExtract vendor and amount data from uploaded invoices or receiptsCreate a Payout
Weekly exportsGroup payouts into accountability periods with export optionsPayouts
Budget alignmentUse payout activity as the operational spend layer that budget tracking can compare againstBudgets Add-on
Accounting linksBook completed payouts to expense accounts and the payout register's backing accountAccounting Add-on

How Access Works

  • An admin enables the add-on for the organization
  • Users need the right permissions to create, complete, cancel, or review payouts
  • Completed payouts reduce register balances, so the add-on directly affects financial operations
  • Completed payouts can create account-based entries that feed the Income Statement, account activity, and budget actuals
  • QuickBooks and Google Drive behaviors depend on the integrations your organization has configured

Use this page to understand the add-on. Use the Features and How To pages when you are ready to perform a payout workflow step by step.

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