Turn approved work into ready-to-review payables
Wingspan applies the rates and rules you set, prepares each payable, and keeps the calculation behind it. Your team controls thresholds, approvals, and release permissions.
Bring approved work into one payment cycle
Bring work into Wingspan by manual entry, file import, integration, API, or webhook. Rate cards and engagement terms apply adjustments, bonuses, deductions, reimbursements, and client-specific terms.
Review what falls outside your rules
Move clean payables forward and route missing work, unexpected rates, duplicate inputs, and unusual adjustments to the right reviewer.
Give workers the calculation behind their pay
Workers see the work included, the rate, any adjustment, and the resulting amount. Your team sees the same record when questions come up.
Reconcile payment data to your books
Keep work, terms, rules, reviews, adjustments, and final amounts together, then send mapped bill and vendor data to supported integrations while your accounting system remains the financial system of record.
QuickBooks syncSynced 9:02 AMUse approved AI assistants inside your controls
Approved AI assistants can work with payment records through a permissioned MCP server, within the access and approval controls your team sets. Anything unusual stays with a person.