Paypool’s end-to-end accounts payable automation streamlines AP, from invoices to coding and approvals to payment, with transparency every step of the way. Automation reduces operational expenses and your staff spends less time on manual, time-consuming tasks. Data is fully integrated with Acumatica for easy reconciliation.
Your vendors can send invoices to Paypool however they wish, and we get them uploaded into our system. Invoices are automatically routed to the right people, who can do the GL coding and approvals from anywhere. Once invoices are approved, payments can be scheduled with the click of a button.
We track every invoice and payment in our system for a full digital audit trail. AP data syncs with your accounting software, with no need to manipulate files or track down missing information.
Together, we can make your AP process efficient, cost-effective, and headache-free.
