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Real-time two-way sync with 99.8% accuracy

Ensure all data remains up-to-date with your accounting software, removing the need for manual work and making payments a breeze.

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Truly custom-built

Routable perfectly mirrors your accounting software ensuring all dimensions, and standard or custom fields are captured.

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99.8% sync success rate

Seamless two-way sync makes it easy to scale from hundreds to thousands of bill payments without increasing staff.

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Always up to date

Ensure your payment data and activity are always up to date and protected, with automatic matching and bank-grade security.

Perfectly synced, every time

Synced Fields
Synced fields
Routable syncs standard and custom fields from and to your accounting software.
  • ID
  • Vendor Name
  • Reference no.
  • Line item price
  • Total amount
  • Payment method
  • Any custom field
  • And more
Base Currency Sync
Multi-currency sync
Multi-currency sync records your bills in the currency of the bill and bill payment.
  • If you create a bill for 100 EUR, Routable will sync the bill to your accounting software as 100 EUR
Sync Payment Reference Numbers
Base currency sync
Base currency sync will record your bills in your home or base currency equivalent on your accounting software.
  • If you create a bill for 100 EUR and your base currency is USD and the FX rate at the time of the bill entry is 1.2, Routable will sync the bill to your accounting software as 120 USD.
Multi Currency Sync
Sync payment reference numbers
Check numbers, ACH ID numbers, and SWIFT ID numbers from Routable appear in the corresponding “reference no.” field in your accounting software.
Sync Error Tracking
Sync error tracking
Users can track sync errors and manually retry them in Routable.

All integrations

Let the numbers do the talking

25%
less time spent on reconciliation
70%
reduction in tedious AP tasks
40%
reduction in the cost of bill payments