Accounts payable controls
Better visibility and control for peace of mind
See the status of every invoice quickly and easily, with custom permissions and approvals to minimize risk.Get Started
Increase AP controls with custom user roles, permissions, and approvals
Separation of duties
Set custom roles and permissions to provide or prohibit access to workflow processes.
Enhanced approval policies
Apply custom approval criteria and route by vendor, location, department, general ledger account, and more.
Safeguard key actions by requiring a second admin approval with Dual Control to reduce the risk of fraud or error.
More visibility into your
360-degree view of payments in and out
Make more informed business decisions with full visibility into payables and receivables.
Complete vendor info & document storage
View all your vendor details in one place for quick, easy reference, including contracts.
Track approval & payment status
See where each invoice is in the pipeline to ensure there are no bottlenecks or missed payments.
Better security for
Grant authorized users access through SSO services, including G Suite (Google), Auth0, Centrify, Microsoft Azure, Okta, and more.
Time-stamped audit trails record users’ actions and detect unauthorized access or suspicious activity.