Automated data capture from invoice
Send your vendor invoices and Payables delivers you invoice data in the format you want.
Reduce data entry and errors in invoice processing. Cut time and costs spent for inventory receipt, vendor invoices and purchase order reconciliation. Focus on making decisions rather than extracting and organizing data.
Get by email or take a photo, upload a file, enter details, or connect QuickBooks Online.
Pay with a bank transfer or card*, even where cards are not accepted.
Payables sends a check or bank transfer. Recipient doesn’t need a Payables account.
Send your vendor invoices and Payables delivers you invoice data in the format you want.
Direct vendor invoices to dedicated '@payables.com' email account or simply forward invoices for processing from your email account.
Let Payables detect vendors after several invoice transactions, saving you the time needed to setup vendors.
Benefit from standart capture of invoice line items, enabling you to compare, line-by-line, what you ordered with what you are billed for.
Get in touch or create an account today.