Don't pay by mistake.

Get a quick Yes before money leaves your account. Save a proof for your auditor.

One-tap email approvals
Bank-change alerts
PDF receipts for auditors

The problem is real

Many teams still approve payments using emails, chat messages, or verbal confirmations. This creates risk.

Vendor bank-detail scams

Fraudsters send emails with new bank details. Without proper checks, money goes to the wrong account.

No proof of who approved

When auditors ask "Who approved this?", you need a clear answer—not a buried email thread.

Approval delays

Chasing approvers through multiple channels wastes time and creates friction.

Audit stress

Scrambling to find approval evidence when auditors come knocking is expensive and stressful.

How PayGuard helps

Simple steps. Clear proof. Peace of mind.

1

Add payment details

Enter vendor, amount, and purpose. Takes 30 seconds.

2

Get approval by email

Approvers click one button. No login required.

3

Download receipt

PDF proof with who approved, when, and all details.

Built for accounting firms

Multi-client "Firm Mode"

Manage many clients in one place. Each client has its own rules and approvers.

Bank-change detection

Automatically flag when vendor bank details change. Require two approvals for safety.

Auditor-ready receipts

PDF receipts with SHA-256 hash to prove they haven't been tampered with.

No payments processed

We only handle approvals. You still pay in your bank or accounting software. Lower risk, simpler compliance.

Ready to prevent payment mistakes?

Try PayGuard Approvals free. See how it works in 60 seconds.

Try the demo