One connected solution for operations, accounting and automation
Transform how your business manages vendor invoices, approvals, and payments with our intelligent accounts payable automation solution.
Intelligent Procure-to-Pay Automation
Our accounts payable solution provides a complete suite of features to manage your entire procure-to-pay process, helping you improve efficiency, accuracy, and vendor relationships.
Vendor Invoice Capture & Processing
Collect invoices from vendors through multiple channels including email, vendor portal, and OCR scanning. Our intelligent system extracts key data and validates it against purchase orders.
Automated Approval Workflows
Configure multi-level approval workflows based on amount, department, vendor, or custom criteria. Automated routing ensures the right approvers are notified at the right time.
Purchase Order Matching
Automatically match invoices to purchase orders and receiving documents to ensure you only pay for what you ordered and received, eliminating duplicate payments.
Secure Vendor Portal
Provide vendors with a self-service portal to submit invoices, check payment status, and update their information, reducing phone calls and emails to your AP team.
Payment Automation & Optimization
Schedule and execute payments through multiple methods including ACH, check, and virtual cards. Optimize payment timing to maximize cash flow and capture early payment discounts.
