---
title: "Supplier payments — Orygent"
description: "Check the invoice, get the payment approved, attach the receipt."
source: https://www.orygent.com/en/use-cases/supplier-payments
---

[Orygent](https://www.orygent.com/en/)[Use cases](https://www.orygent.com/en/use-cases) Supplier payments

# Supplier payments

Every supplier payment is checked first, then goes to an authorised person. Orygent does not pay; it keeps the record of the payment made.

Updated: 2026-11-13

## What is the problem?

Who approved it, when it was paid, where the receipt is: nobody can find it when asked.

## What does Orygent do?

The invoice becomes one item; the approval card shows amount and recipient; the receipt is attached once paid.

## Steps

### Check the invoice

  Amount and supplier card.

### Approve the payment

  With a second verification.

### Pay and attach the receipt

  In your bank; Orygent does not move money.

## Which step needs approval?

Every payment goes to the owner for approval; this rule cannot be turned off.

[Start with this flow](https://app.orygent.com/)[Use cases](https://www.orygent.com/en/use-cases)