Three-way match, then pay on time.
Invoice capture, three-way match, approvals, ACH and check payment runs with positive pay, purchasing cards, employee reimbursements and 1099s.
Accounts payable · included from the Essentials plan · answers RFI section 4
What it does
- Invoice capture and duplicate detection
- Three-way match with tolerances
- ACH (NACHA CCD+) and check runs with positive pay
- Purchasing-card reconciliation and approval
- Employee expense reimbursements
- 1099-NEC / MISC preparation
Works with
- Purchasing & contracts
Requisition to receipt, with the budget checked before you commit.
See accounts payable with your data
We’ll configure a workspace with your funds and departments for the demo.
Request a demo