Payment Reconciliation
Headache-free payment reconciliation
Make payment reconciliation the easiest part of your month-end close with sophisticated tracking tools and real-time visibility.
Chasing down payment trails shouldn’t be a full-time job
Clear payment tracking
Eliminate manual cross-referencing. Reference numbers match up with your bank statement transactions and addenda record text added to payments appears on your statements.
Real-time data
Invoice information, payment details and reference numbers sync to your accounting software in real time, with clear troubleshooting ready if you need it.
Explore two-way sync
→
Scale payments, not manual reconciliation
Associate batch payments with transactions, and match to your bank statement. Use reference numbers to quickly reconcile mass payment runs with similar amounts.
25%
reduction in reconciliation efforts
Since implementing Routable, our payment process has become much more efficient and cost-effective. By streamlining our accounts payable process, we've saved around 40% on annual costs, and the integration with QuickBooks Online has been extremely beneficial.
Travis Tran
Business Operations @ Excel Plumbing Supply & Showroom
But wait, there’s more
Invoice Capture & OCR
Never manually code a bill again. Invoices are automatically captured in seconds.
Learn more
→
Approval Workflows
Tackle any type of approval need with our industry-leading configurability.
Learn more
→
Role-based Access Control
Transform your accounting tasks into streamlined, role-specific operations.
Learn more
→
