Simplifying the payables processes
Streamline your accounts payable
- End-to-end automation for full visibility and control
- Minimize manual intervention and scale transactions seamlessly
- Eliminate data entry and simplify vendor management
One platform for global mass payouts
- Send thousands of payouts per month with ease
- Expand to new markets with a comprehensive payouts solution
- Automate workflows and manage all payments in one system
All the things you need for managing billing
Link any external bank accounts (Series or external) to automate your Accounts Payable across all of your financial operations stack.
Streamline bill approvals and effortlessly sync data in real-time with your preferred accounting software and ERPs for seamless control.
Flexibly pay vendors with global card or ACH (standard or same-day) payments.
Accelerate international payments by settling accounts in vendors' local currency, ensuring transparency.
Efficient payment management
Flexible payment methods & tracking
- Choose from card or ACH (standard or same-day) payments
- Effortless payment tracking and vendor actions monitoring
- Sync seamlessly with your accounting software
Boost productivity with automation
- Reduce manual data entry and reconcile accounts faster
- Automatically sync data between your tools and accounting system
- Real-time, two-way data sync with popular accounting software
Enhanced visibility & control
Comprehensive vendor info & document storage
- Access vendor details and bills in one location
- 360-degree view of outgoing payments
- Track approval and payment status for better decision-making
Custom approval rules & reduced fraud risk
- Implement robust payment approval workflows
- Maintain a full audit trail for every transaction
- Implement dual-layer approvals for fraud prevention
Cost reduction & improved efficiency
Optimize AP processes
- Lower transaction costs as you scale
- Increase productivity without additional staff
- Secure early payment discounts and avoid late fees
Support team growth & compliance
- Prevent tedious tasks with automation
- Minimize payment risk with a secure platform
- Reduce regulatory and compliance risks
Empower your finance & operations teams
Streamline AP for controllers
- Enhance your strategic role with simplified AP processes
- Gain control over your financial operations
Boost productivity for accountants
- Remove tedious tasks and focus on high-value activities
- Efficiently scale with your teams' evolving needs
Optimize performance for CFOs
- Reduce operational expenses and achieve targets
- Empower your team for success and business growth
Frequently asked questions
An integrated accounts payable automation tool for streamlining bill entry, approval, and payment with robust financial controls.
Card or ACH (standard or same-day) payments.
Easily set up and customize recurring bills for routine vendor payments.
Automatically extract from invoices or request directly from vendors within the platform.
Add to vendor records or request from Series Billing and export as a CSV for 1099 processing.
Monthly subscription fee plus per-transaction fees, varying by payment method and transaction speed.
No, vendors can receive payments without an account.
Yes, we have multiple payment speeds with costs based on transaction speed.
Definitely! Set up custom role-based approval rules within Series Billing.