Role-based Access Controls

Empowered access, powerful controls

Balance empowerment with control to provide your team with the right level of access at every step.

Transform your accounting tasks into streamlined, role-specific operations

Elevated team efficiency

Assign role-based tasks for optimal utilization, create compliant approval workflows and make single or multiple payments at once.
Elevated Team Efficiency Visual

Secure user governance

Control access securely and compliantly with SSO and MFA, ensuring only employees with valid credentials have access to Routable.
Secure-User-Governance
Routable supports any SAML-compatible identity provider. Don’t see your IdP? As long as it’s using SAML 2.0, you can set up SSO with Routable.
  • MS Azure
  • Okta/Auth0
  • OneLogin
  • Ping
  • GSuite
Routable's NetSuite integration is incredibly fast and helps us keep our A/P reporting up-to-date. Customer service is prompt and solution-oriented. All Routable employees have a very thorough understanding of the software. Interface is simple and efficient – a welcome upgrade over other A/P providers.
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Purpose-built permissions

Mirror your organization's unique structure. Limit or expand feature access for each role and adjust permissions as your team grows or roles change.

Flexible Approvals Visual

Flexible approvals

Most competitors charge per seat. We don’t. We enable any approval workflow without having to worry about paying for more users. So, you can customize permissions to fit your whole team.

Explore Approval Workflows
Enhanced Compliance Visual

Enhanced compliance

Determine who can view, edit, or delete critical data at a detailed level. Set up roles that align with regulatory needs and track changes to enhance transparency.

Explore Compliance

But wait, there’s more

Invoice Capture & OCR
Never manually code a bill again. Invoices are automatically captured in seconds.
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Approval Workflows
Tackle any type of approval need with our industry-leading configurability.
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Payment Reconciliation
Replace endless spreadsheets and data entry with a platform built on automation.
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Compliance Icon
Compliance
The automated controls you need to reduce risk and improve compliance.
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