How AP automation works

Up and running without a months-long implementation.

Four steps from your first invoice to a closed month. Building a QuickBooks connector instead? Here's how that works.

Link QuickBooks and import your chart of accounts and vendors. Set up your entities and bank accounts.

Forward invoices to your Quailbooks address or upload them. Each one becomes a draft bill, matched to its vendor.

Your policies route each bill to the right approvers. They review the invoice and coding, and approve from anywhere.

Batch approved bills into ACH or check runs. Payments post back to QuickBooks and vendors are notified.

Want to see it on your own data?

Bring a few real invoices. We'll show you the whole flow.