An accounts-payable concierge for your business.
Forward every supplier invoice to one place. We log it, put it in front of you to approve, then release payment from an account held in your own name. You keep control of every penny.
Four steps, from an invoice landing in your inbox to a supplier paid.
Suppliers email or forward invoices to one address. Photograph a paper one if you have to.
Every invoice is recorded - supplier, reference, amount and due date - with a clear trail.
Nothing is paid until you, the owner, approve it. You decide what gets released, and when.
Payment is released from a client-funded account in your own name. Butler moves no money of its own.
This is the part that matters. Butler is an administrative concierge, not a payment institution.
The Business plan is opening to a first group of businesses and is subject to a compliance and onboarding sign-off. Rather than sign you up on the spot, we are taking registrations of interest now and will bring businesses on as onboarding completes.
Relentify Butler is an execution-only admin service. We do not give regulated financial advice, and we do not arrange insurance.