Works with your software to simplify data entry. seamlessly integrates with your accounting software to:

Eliminate redundant, time-consuming double entry

Increase accuracy and reduce human errors

Speed up and simplify account reconciliation

Create a streamlined, automated payment process

Works with your accounting software:

Quick, easy updates of QuickBooks Desktop, QuickBooks Online, and Xero.

Our sync capability helps you seamlessly add payment and approval workflows into your accounts payable process. gives QuickBooks and Xero users the ability to track their payments—from approval routing to funds transfer. syncs with the following data objects and more:

  • Chart of accounts

  • Bills

  • Vendors

  • Customers

  • Invoices

  • Payments received

Getting started is simple. Our fast, easy setup takes less than 60 minutes. Plus, you'll have access to world-class customer service and payment support along the way.

Manage your Sage Intacct and Oracle NetSuite payment transactions in the cloud. syncs outgoing and incoming payments with Sage Intacct and Oracle NetSuite payables and receivables solutions. Plus, you'll receive a payment portal where you can receive payments from customers.

Save money on transaction fees

  • Use low-cost electronic ACH bank payments for paying bills and getting paid

  • Reduce expenses with cost-effective credit card fees when customers pay you

Enjoy business-class payments support

  • No payment limits

  • Full support of payment exceptions, including void & cancels and void & reissues

Industry-leading controls and security

  • Annual SSAE 16 SOC 1 Type II Audit by a leading national CPA Firm

  • Data in transit is encrypted using industry-standard Transport Layer Security (TLS).

Easy integration with your business tools.

Make tracking expenses and reimbursement even easier. Automate your expense reporting with Expensify, then export your receipts to to make reimbursement quick and simple.
Hubdoc automatically pulls your online bills and statements, extracts the key data and publishes to, with the proper coding. Say goodbye to chasing documents and data entry and say hello to easy automation and time savings!
Bring expense reports right into with Tallie. Tallie automates the expense report process, including expense creation, categorization and approval.
Manage your mail hands-free. With, you get a virtual PO Box where vendors and customers can send invoices, payments, and more.
Create and painlessly file 1099 forms using your vendor and payment information, pulled from captures and digitizes your payments for easy export to any program using .CSV files. The business payments network works with other popular accounting systems, including Peachtree, Great Plains/Microsoft Dynamics, and more. is simple to set up, but powerful enough to meet your needs. Give it try to see why it's a fit for your business.