Winvu Remote PM manages and pays all “approved to pay” vendor and subcontractor payees using the client company’s QuickBooks business software checking account linked to a QuickBooks online bank payment subscription account. Winvu Remote PM provides a current accounts payable report summary to the client company for payment review and approval prior to payment execution. After review of the current accounts payable report the client company chooses a date for payment delivery. Simple clean transaction done in seconds!