Bill Payments
Bulkpe Bill Payments automates and simplifies Recurring Bill Payments for large entities. It offers a centralised dashboard to record, monitor, analyse, pay and accounting filing. Giving your team and all your stakeholders complete control and visibility across utility accounts.
Payments are processed directly from your Bulkpe Virtual Account or your Bank Account and instantly paid to the biller across 40+ categories, including any type of recurring or one time Rental, Electricity, Water, Gas, Broadband, Credit Cards, Insurance, and more.
Multiple stakeholder approval, company level or branch level or division level policy, amount control, usage control, and many other micro controls with complete customization as per your requirement and automations are offered.
If you need to integrate bill payments into your own ERP and Accounting systems, and automate payments programmatically, or build custom workflows, Bulkpe provides a full API suite tailored to your needs.
Need help? Contact [email protected] for product queries or [email protected] to get started.
Manage Bill Accounts
Onboard and organize all your company bill accounts in one place. Each account can be activated or deactivated independently, giving you full control over which bills are tracked and paid.
Bulk Onboarding
For businesses managing a handful of accounts, the dashboard makes it simple to add and manage accounts manually. For larger enterprises, Bulkpe offers a bulk onboarding service with Excel File Upload, Google Sheet Automation and APIs.
Reach out to [email protected] to get started.
Pay Bills
View all pending bills across your activated accounts in a single dashboard. Pay individual bills or pay all of them at once.
Automatic Bill Fetching
Once accounts are set up, Bulkpe automatically fetches updated bill amounts and due dates every day.
Payment History & Receipts
Every transaction is logged with its status, amount, biller, and timestamp. You can view and download receipts directly from the History tab.
Reports & Monthly Invoices
Generate and download detailed bill payment reports filtered by date, category, or account in Excel or Google sheet format.
Low Balance Alerts
Set and update a balance threshold on your Bulkpe account. When your balance drops below the limit, an email alert is automatically sent.
Bill Due Alerts
Configure email reminders to be triggered a set number of days before a bill's due date - up to 15 days in advance.
Approval-Based Flows
Enable secure payment routing with multi-level stakeholder approvals. Set company, branch, or division-level policies, define amount and usage controls, and implement advanced micro-controls with complete customization and automated workflows.
- Product queries: [email protected]
- Get started/sales: [email protected]