Rated 5-stars
Accounts payable services that scale With You
Future-proof your finance team with accounts payable services that combine human expertise and automated accounts payable workflows. Centralize invoices, approvals, payments, and reporting— without the errors, delays, or hidden costs that slow growth.
Trusted by finance leaders to cut cycle times, stop duplicate payments, and unlock early-payment discounts—while keeping full control and audit ready records.
Trusted by 500+ businesses
Outsourcing
A third-party manages AP tasks like invoice capture, PO matching, payments, and vendor communication.
Automated accounts payable
You keep AP in-house while software automates data capture, approval workflows, payments, and
ERP sync.
Hybrid
You retain control internally and offload specific steps (e.g., data capture or payment runs) to a
provider for flexibility.
Every month you delay automation or a managed AP model, you risk compounding errors, compliance exposure, and avoidable costs that eat into margin.
Modern accounts payable services eliminate these pain points with touchless capture, automated three-way matching, configurable approvals, and secure payment orchestration—so you move fast without sacrificing control.
Duplicate or fraudulent invoices slipping through
Slow month-end close and messy accruals
Limited visibility into liabilities and cash flow
Burnout from repetitive, error-prone work
Vendor frustration and strained relationships
1
Capture and digitize
Invoices arrive via email, EDI, portal upload, or scan.
OCR + AI extract header and line-level data.
Duplicates and anomalies are flagged automatically.
2
3
Approve with guardrails
Role-based approvals and spend thresholds.
Mobile and email approvals with audit logs.
Fraud detection signals for bank changes and risky vendors.
4
5
Reconcile and report
Real-time dashboards for liabilities, DPO, discounts, and exceptions.
Auto-posting to ERP/AP subledger.
Complete audit trail and period-close support.
Dimension
Before AR Automation
Automated (In-House)
Hybrid
Lower day-to-day control; governed by SLAs
Full internal control and configuration
Shared control with provider handling selected steps
Per-invoice or flat fee; add-ons for services
Subscription + implementation and integrations
Blend of software and service fees
Highly elastic via provider resources
Scales with your team and tech
Flexible—scale software + provider as needed
Often fast; provider-run
Requires setup, training, change management
Varies by scope
Depends on vendor controls and certifications
Managed internally with your policies
Shared responsibility model
Standardized with limited exceptions
Highly configurable workflows
Tailored split of tasks
Provider handles most communication
You own the relationships
Shared vendor touchpoints
Touchless invoice capture
Use OCR and AI for header and line-item extraction with multi-language support, along with duplicate detection and vendor validation.
PO and receipt
matching
Enable two- and three-way matching with configurable tolerances and auto-coding by vendor, item, department, or project. or project.
Built-in fraud and compliance controls
Ensure security with bank account change verification, segregation of duties, locked approvals, and comprehensive audit logs.
Configurable approval workflows
Use OCR and AI for header and line-item extraction with multi-language support, along with duplicate detection and vendor validation.
Touchless invoice capture
Enable role-, amount-, and risk-based routing with support for parallel approvals and delegation rules.
AP tool integration
Two-way sync with ERP and accounting systems for GL, vendors, bills, and payments — with single sign-on and role-based access for secure control.
Automated prepaid expenses
Auto-create amortization schedules from invoices with monthly postings, reversals, and roll-forward reporting.
Out-of-the-box ERP connectors
QuickBooks, Xero, NetSuite, Microsoft Dynamics, Sage Intacct, SAP Business One, and more
Data synced: vendors, POs, items, GL accounts, bills, payments, currency rates, and attachments
Events and webhooks
Keep upstream procurement, T&E, and cash forecasting tools in lockstep

Data protection
Encryption at rest and in transit, least-privilege access
Compliance-ready controls
Designed to meet standards such as SOC 2 Type II, ISO 27001, and GDPR
Fraud prevention
Bank change verification, vendor onboarding workflows, and anomaly detection
Audit readiness
Immutable logs, document retention policies, and approval trails
Business continuity
Growth
SMBs getting off email / spreadsheets
3-way match, vendor portal, virtual cards
Enterprise
Complex, multi-entity environments
Advanced controls, SSO, custom integrations
High-volume AP with seasonal spikes
Scale without hiring
Multi-entity and multi-currency
Manufacturing and distribution
Robust 3-way match at the line level
Professional services and SaaS
Automated prepaid expenses & accruals
Job-cost coding and approvals on mobile
Healthcare and nonprofits
Grant, fund, or program-level tracking












