One platform for every payable
Our AP automation software helps you save time by having a single source of truth for all of your data. Invoices received via email are swiftly matched to vendor accounts to create payables, which can also be easily edited on-screen.
Spend is also optimized, thanks to advanced search functionalities, invoice grouping, and the facilitation of early-pay discounts while applying credit memos.
Approved payments are transmitted to the bank for secure distribution to vendors, with payments seamlessly cleared within Accounting Seed.