Vendors onboard in your portal. Invoices arrive by email, get OCR'd, matched to POs, routed for approval, paid on the right rail, and synced to your GL. Your AP team reviews exceptions — not keystrokes.
Extract invoice fields, match to PO and goods receipt. Auto-approve anything clean, flag only what needs eyes.
Conditional routing by vendor, amount, GL, entity. Slack + email. Auto-escalate on SLA breach.
Single-use card, ACH, wire, RTP, SEPA, PIX, SWIFT. Router picks cheapest + fastest that meets due date.
Vendors, invoices, budgets, approvals, payments, reconciliation, reporting. No bolted-on modules, no extra vendors, no "that's our partner".
Self-serve portal. KYB, tax forms, bank verify. W-9 / W-8BEN collected once.
99.4% field accuracy. Line items, taxes, discounts, remit-to. Learns per-vendor.
Invoice × PO × goods receipt. Tolerances configurable. Auto-hold on mismatch.
Per-department, per-project, per-GL. Soft and hard limits with Slack alerts.
Conditional by $ amount, vendor type, GL code. 4-eye for large wires.
Approvers see only what's theirs. Batch actions, bulk review, undo.
Pre-funded balance for vendor pay. Segregated from operating. Earns cash-back on AP swipes.
Hash-based + fuzzy match. Catches rebills, photocopies, re-forwards.
Pay 2 days before due, on the 15th, or when cash lands. Your rules.
Two-way sync. Vendors, invoices, bills, payments, GL. Real-time, auditable.
Every click, every change, every approval. SOX-ready, exportable.
Email, portal, API, or EDI. We accept it, OCR it, validate it.
3-way match to PO and GR. GL-coded. Duplicate-checked.
Routed by rules. Slack + email + mobile. One tap, done.
Right rail at right time. Webhook to your app. Synced to GL.