Push approved AP bills, payments, and attachments into Sage Intacct, while pulling in key master data (vendors, GL accounts, departments, etc.).
Extract all bill fields and line items with 99%+ accuracy, including GL coding, job/project tagging, and dimensions.
Route bills by vendor, entity, department, or amount threshold, ensuring compliance without bottlenecks.
Track costs the moment a bill is entered—not after it’s paid—so you can manage budgets with confidence.
Supports high bill volumes, multi-entity organizations, and complex approval needs, all without adding headcount.
Helping modern finance teams save time, reduce errors, and gain control over AP—no matter the industry.
Eliminate manual AP work
Improve GL and project-level cost accuracy
Speed up bill approvals and payments
Support growth without hiring more accounting staff