💳PayFlow Mastery

Collect payment requests from anyone, route them through the right approvals, pay them, and land every one in your books as a proper double-entry transaction — without a second app or a second login.

10
Lessons
~63
Minutes
100%
Free
Course Progress
0%
Score
0

📚 Course Outline

  1. Where the Money Goes Sideways
  2. The Submission Portal
  3. Working the Queue
  4. Approval Chains
  5. Questions, Receipts and Proof
  6. Recording the Payment — the Accounting Half
  7. Paying the Right Person, the Right Way
  8. Profiles, Links and QR Codes
  9. Five Organisations, One Queue
  10. Fridays, Batches and the Full Loop
1

Where the Money Goes Sideways

5 minutes · Why receipts by text message fail
Start
Meet Denise

Denise is the treasurer of a youth sports club. Money goes out constantly — a parent buys $42 of snacks for a tournament, a coach pays a $180 field permit, someone covers $60 of printing for the season schedule. It arrives as text messages with blurry receipt photos, forwarded emails, and one memorable note written on the back of an envelope. Denise reimburses people from a notebook, then tries to reconstruct the year at tax time. Last season she found four reimbursements she had paid twice, and one she never paid at all.

Almost nobody has a system for money leaving the business. Invoices coming in get an entire workflow; a $42 reimbursement gets a text message.

The Three Failures

Informal payment requests break in three predictable ways: the request gets lost (buried in a thread), the approval is invisible (nobody can prove who said yes), and the books never hear about it (money moved, no entry).

What Informal Looks Like in Practice

  • "Did you get my receipt?" — asked three times, because there is nowhere to check
  • Approval by memory — "I'm pretty sure the owner okayed it"
  • Receipts in a shoebox — or worse, in someone's camera roll
  • Double payments — the same request settled twice by two people
  • The year-end scramble — rebuilding twelve months of spending from a bank statement

What a System Fixes

Give people one place to submit, give approvers one queue to work, and make recording the payment part of paying it. That is the whole idea of PayFlow — and because it lives inside BizBooks Pro, the journal entry is one click from the approval, not a separate chore next Tuesday.

📱 Text a receipt
🤔 Hope
😕 Reconstruct

versus

🌐 Submit
⚖ Approve
📝 Recorded

Quick Check

1. What are the three ways informal payment requests fail?

They cost too much to process
The request gets lost, the approval is invisible, and the books never hear about it
Employees submit them too often
They require a separate bank account
2

The Submission Portal

6 minutes · Give people one place to ask
Locked

PayFlow's portal is a web page your people log into — no app to install, nothing to buy on their side. You send an invitation link by email; they set a password and they are in.

What They Fill In

Amount, category, what it was for, how urgent it is, and any deadline. They attach the receipt, invoice, or photo. Then they submit, and they can watch the status change without asking anyone.

Who You Would Invite

  • Employees — expense claims and purchase requests
  • Volunteers — reimbursements for things they bought for you
  • Contractors and freelancers — their invoices, submitted directly rather than emailed
  • Vendors — bills, with the documentation attached where you can find it
  • Site or department managers — spending requests from wherever they are

Compartmentalised by Default

Each portal user sees their own requests and nobody else's. A volunteer cannot browse what the treasurer approved for someone else; a subcontractor cannot see another sub's rates. You can activate, deactivate or remove access at any time.

Why this matters more than it sounds: the reason people text receipts is that the alternative is usually worse — a login they do not have, a form they cannot find, an accounting system they were never given access to. Remove that friction and the receipts arrive on their own.

Quick Check

2. What does someone need in order to submit a request?

A paid seat in the accounting software
An invitation link and a browser
The mobile app installed
Access to your chart of accounts
3

Working the Queue

6 minutes · One dashboard, sorted the way you think
Locked

Every submitted request lands in one dashboard inside BizBooks Pro. Not an inbox, not a folder — a queue you can sort, filter and act on.

Filter It Down

  • By status — pending, approved, rejected, paid
  • By priority — urgent, high, normal and low rows are colour-coded, so nothing critical is buried
  • By date range or amount — everything over $1,000 this month, for instance
  • By keyword — search the description

Quick Actions

Each row carries one-click actions, so the common case — approve this, it is obviously fine — takes a single click rather than opening a detail screen.

Seeing the Shape of Your Spending

A bar chart on the dashboard breaks requests down by category, in both volume and dollars. This is usually the first time an organisation sees where its outgoing money actually goes — and it is common for the answer to be surprising.

Try this: filter to a single category for the last quarter. Most people discover one line item they had no idea was that large.

Quick Check

3. What do the colour-coded rows in the queue indicate?

Which account will be debited
The priority of the request
Whether the submitter is an employee
The age of the receipt
4

Approval Chains

7 minutes · From one treasurer to a three-step chain
Locked
Two Organisations, Two Chains

Denise's sports club needs exactly one approval: hers. A general contractor with three active sites needs the project manager to confirm the work happened, then the owner to authorise anything over $1,000, then the bookkeeper to process it. Same software, same queue — different chain.

An approval chain is the sequence of people who must say yes before a request can be paid. You build it once and assign it; requests then route themselves.

Sequential, Not Simultaneous

Steps run in order. The second approver does not see the request until the first has approved it — which is the point: the owner should not be reviewing something the project manager has not yet confirmed.

Chains Worth Copying

  • One step — a treasurer, an owner-operator, a small practice. Most organisations start here.
  • Two steps — the person who knows whether the work happened, then the person who controls the money.
  • Three steps — site manager, owner, accounts. Common in construction and in anything with a threshold.
  • Different chains per category — petty reimbursements to one approver, capital purchases down the long route.

Why the Record Matters as Much as the Routing

The chain is not only about control — it is about evidence. Six months later, "who approved this?" has an answer that does not depend on anyone's memory, and the answer is attached to the request itself.

Quick Check

4. In a multi-step approval chain, when does the second approver see a request?

At the same time as the first approver
Only after the first approver has approved it
Only if the amount is over $1,000
After the payment has been made
5

Questions, Receipts and Proof

6 minutes · Ask on the request, not in email
Locked

Approvers frequently need one more thing before they can say yes. PayFlow keeps that exchange on the request itself.

Conversation Threads

  • Ask your question directly on the request
  • The submitter sees it in the portal and replies there
  • Both sides get an email alert when a message arrives
  • The whole exchange stays attached — permanently, and in context

Why Not Just Email?

Because in six months the email is gone and the request is still there. An approval whose reasoning lives in someone's inbox is an approval nobody can audit.

Receipts You Can Actually Require

A portal profile can be set to require a receipt — and the form will not submit without one. That check runs on the server, so a stale browser tab cannot slip past it.

Prefer some give? Requested mode asks for a receipt but lets someone explain instead — mileage, a cash tip, a vending machine — and files that explanation with the request, where an auditor can read it.

On storage: attachments sync down to your machine and the cloud copy is purged automatically after 30 days. The portal is a relay, not a filing cabinet — your documents end up local, with your books.

Quick Check

5. What happens if a portal profile requires a receipt and someone tries to submit without one?

It submits and flags for review later
The submission is refused — the rule is enforced on the server
An email is sent to the approver instead
The request is deleted
6

Recording the Payment — the Accounting Half

7 minutes · The three buttons, and which one you want
Locked

This is the lesson that separates PayFlow from an approval app. Approving a request is workflow; recording it is accounting, and this is where the two meet.

Record Payment — the one you want

You settle the money through your own bank — a Zelle send, a written cheque, an ACH transfer — then click Record Payment. Pick the debit and credit accounts, confirm the amount and date, and BizBooks Pro writes a proper double-entry journal, updates balances, and links the transaction back to the original request.

Mark Paid (No Entry) — the one you usually do not

This closes the request without touching the books. It exists for the rare case where the payment was already entered another way. It sits behind a confirmation dialog on purpose, because closing a request without recording it is how money goes missing from a set of accounts.

A fix worth knowing about: these buttons used to be labelled "Mark Paid" and "Convert to Transaction", and people picked the wrong one constantly — the labels gave no clue which one wrote to the books. They were renamed, and every button now carries a plain-English tooltip explaining exactly what it does to your accounts.

A Worked Example

A youth-organisation treasurer approves a $42.18 snack reimbursement. The parent's Zelle address is already on the request, so she sends it from the club's banking app, clicks Record Payment, and chooses Programs expense as the debit and Checking as the credit. Programs is debited $42.18, Checking is credited $42.18, and the request is closed and linked to the entry. Total elapsed time: under a minute.

⚠️ The one mistake to avoid

If you use Mark Paid (No Entry) because it sounds simpler, your bank balance will drop and your books will not. Reconciliation will find it eventually — but you will be hunting for it months later with no idea what it was.

Quick Check

6. Which button writes the double-entry journal for a payment you settled through your bank?

Mark Paid (No Entry)
Record Payment
Approve
Close Request
7

Paying the Right Person, the Right Way

6 minutes · Pay-to details captured up front
Locked

The slowest part of paying someone is usually finding out how. PayFlow captures that at submission time, so the approver never has to chase it.

Two Kinds of Request

  • "Reimburse me" — pulls the submitter's own payment details from their portal profile
  • "Pay a vendor" — choose from your vendor list, or capture a one-off recipient on the spot

Promoting a One-Off

Paid someone once and now they are a regular? A single + Save as vendor click on the request turns that one-off recipient into a real vendor record in your books.

Respecting How People Want to Be Paid

Every request carries a preferred payment method — Any, Zelle, Check, ACH, Cash or Other. The subcontractor who wants a cheque gets a cheque; the parent who wants Zelle gets Zelle. The system does not move the money itself; it makes sure you know how to.

Notifications That Know Who You Are

  • The submitter is notified as the status changes
  • The payee gets their own "payment sent to you" email — not a copy of an internal one
  • "Also notify" lets you add extra recipients on any individual request
  • Set a company-wide default, then override it per request when needed

Why the payee email matters: the person waiting for money is usually the person doing the chasing. Telling them directly that it has gone out removes most of the follow-up traffic before it starts.

Quick Check

7. Someone you paid once is becoming a regular supplier. What is the quickest route?

Re-enter them manually in the vendor list
Click "+ Save as vendor" on the request
Ask them to register in the portal again
Nothing — one-off payees cannot become vendors
8

Profiles, Links and QR Codes

6 minutes · A different form for each group you collect from
Locked

One generic form that half your people fill in wrongly is a common failure. Portal profiles let you build a different request form for each group you collect from, each with its own rules.

Profiles in Practice

  • Field crews — materials and fuel, receipt required
  • Subcontractors — invoice number and job reference required
  • Volunteers — small reimbursements, receipt requested rather than required
  • Department heads — purchase requests with a category and a deadline

Shared Links and Printable QR Codes

Turn any profile into a scannable QR code and download it as an image or a print-ready PDF. Post it on a job-site noticeboard or hand it round at a meeting, and people submit from their phones — no account, no password, no onboarding at all.

The Safety Property of a Shared Link

These forms accept submissions only. Nobody arriving via a QR code can see anyone else's request, or anything else in your books. It is a one-way letterbox, which is exactly what you want stuck to a wall.

Where this wins: a construction site with fifteen rotating subcontractors, a church hall of volunteers, a warehouse of seasonal staff — anywhere the population changes faster than you could ever issue logins.

Quick Check

8. Someone submits through a shared QR-code link. What can they see?

All requests in that category
Only their own submission — the form accepts submissions, it does not show anything
The full processing queue
Your chart of accounts
9

Five Organisations, One Queue

8 minutes · How the same feature serves wildly different needs
Locked

PayFlow's shape changes completely depending on who is using it. Here are five real patterns — find the one closest to you and copy its setup.

🏛 The Nonprofit Treasurer

The problem: parents buy supplies, leaders pay permit fees, volunteers cover printing. It all arrives as texts and lost email attachments.

The setup: one-step chain (the treasurer). A volunteer profile with receipts requested — because someone genuinely did pay cash for parking. A QR code on the noticeboard so nobody needs an account.

The outcome: requests arrive organised by date, get approved, and become expense transactions. Parents check their own status instead of asking.

🏗 The General Contractor

The problem: project managers at three sites submit subcontractor invoices and material requests daily. The owner wants eyes on anything over $1,000 before it is paid.

The setup: a three-step chain — PM, then owner, then accounting. Receipts required. A separate subcontractor profile demanding a job reference.

The outcome: the bookkeeper only ever sees fully authorised requests. Every dollar has a paper trail, and unapproved spending stops slipping through.

💼 The Professional Firm

The problem: a rotating roster of freelancers, invoices arriving monthly in every conceivable format, needing sign-off from a project lead and a finance director.

The setup: freelancers submit through their own profile with the invoice attached. Two-step chain: project lead confirms the deliverable, finance director authorises payment.

The outcome: everything reaches accounting organised, documented and approved — instead of being forwarded around until someone acts.

🌎 The Multinational

The problem: hundreds of requests a month across North America, Europe and Asia-Pacific, in several currencies, with head office needing oversight without micromanaging from 8,000 miles away.

The setup: regional profiles, and chains that route small local spending to a regional manager while escalating larger amounts to the CFO. Quick links pinned to the dashboard for international banking portals.

The outcome: approved batches processed on a schedule, complete audit trail on every request, and full visibility without slowing anybody down.

🏠 The Property Manager

The problem: plumbers, electricians and handymen invoicing after repairs; tenants occasionally seeking reimbursement for emergency work they paid for.

The setup: vendors upload invoices with job photos. Categories per building. A tenant profile separate from the trades profile.

The outcome: approvals from one queue, transactions recorded, and category reports pulled per building for each owner.

The Common Thread

Every one of these is the same three moves: a form shaped for who is submitting, a chain shaped for who must agree, and a recorded journal entry at the end. What differs is only the shape.

Quick Check

9. What do all five organisations have in common?

They all use a three-step approval chain
A form shaped for the submitter, a chain shaped for the approvers, and a recorded journal entry
They all require receipts on every request
They all pay by Zelle
10

Fridays, Batches and the Full Loop

6 minutes · Thirty requests, one sitting
Locked

Most organisations process payments on a rhythm — Friday afternoons, the 1st and the 15th, month end. PayFlow is built for that.

Batch Operations

  • Filter to what you are working — a category, an amount range, everything pending
  • Select all, then approve or reject the batch in one action
  • Every action is still logged individually in the audit trail — bulk processing does not mean bulk record-keeping

Quick Links

Pin shortcuts to the PayFlow dashboard — your bank's payment portal, your payroll provider, a vendor's site. When you are working thirty requests, not hunting for a bookmark each time adds up.

The Complete Loop

Submit
Approve
Pay
Record
Reconcile

That last step is the one people forget exists. Because Record Payment writes a real journal entry against your bank account, those payments turn up in reconciliation exactly like every other transaction — no separate spreadsheet, no month-end surprise.

Where to Start Tomorrow

  1. Invite three people who most often ask you for money
  2. Build one approval chain — start with one step; you can add more later
  3. Set your categories to match how you actually think about spending
  4. Process one real request end to end, including Record Payment
  5. Only then worry about profiles, QR codes and batches

Quick Check

10. When you approve 30 requests as a batch, what happens in the audit trail?

One entry is logged for the batch
Every action is logged individually
Nothing is logged for bulk actions
Only rejections are logged
🏆

That's the whole workflow

You can now take a payment request from a phone on a job site all the way to a reconciled journal entry — with the approval, the receipt and the audit trail attached to it the entire way.

Want to run it on your own books?

Try BizBooks Pro Free for 30 Days

Want the full PayFlow reference?

This course teaches the workflow. The feature page lists every capability — approval chain builder, spend charts, portal controls, notification rules and the rest.

See all PayFlow features →

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