Supplier invoices that arrive by email go straight into your accounting software, ready for you to check and pay.
Supplier invoices that arrive by email go straight into your accounting software, ready for you to check and pay.
Bills going out is half the picture. The Overdue Invoice Chaser follows up on the money owed to you every morning. See our debtor management guide for the full routine.
Accounts payable (AP) automation takes the manual work out of paying suppliers: collecting bills from your inbox, getting them into your accounting software, and keeping them in one place until they're approved and paid.
No. It gets the bills into your accounting software. You still check and approve before anything is paid.
Our Bills Straight to Your Accounts automation is a one-off $199 to set up, with no monthly fee.
No. Dedicated AP software suits businesses with high bill volumes, approval chains and many entities. For most small businesses, getting bills out of the inbox and into the accounting software automatically removes most of the manual work, at a fraction of the cost.
Tell us what accounting software you use and roughly how many supplier bills you get a month. We'll tell you if this fits.