AP Automation for manufacturing
Automate your accounts payable processes with an intuitive, user-friendly platform that makes paying your suppliers and vendors a breeze.
Transforming your onboarding process
Onboarding is the first step in building a lasting relationship with your vendors and suppliers. Make the process quick and seamless while meeting compliance requirements even as you scale.
Process bills and pay vendors faster
Match, verify, and pay for your purchased goods while maintaining a complete audit trail with the fastest 3-way PO matching in the market.
Fast and flexible supplier payments
Give your suppliers the convenience of more payment options and automated notifications that let them know exactly when they'll get paid.
- Leverage instant, direct-to-bank transfers with Real-Time Payments
- Choose from four ACH payment speeds, including Same Day and Real-Time
- Choose from eight payment speeds for Checks
- Save a trip to the bank and make every payment straight from your dashboard
Solutions built on results
Our features were designed specifically to help your finance teams succeed.
Integrate with your existing accounting workflows
Leverage a real-time two-way sync with Xero, QuickBooks Online, Sage Intacct and Oracle NetSuite to create a unified view of your data. Scale payments, expand globally and control your vendor experience while we update your bill and transaction details.
- Automatically import and pay existing bills from your accounting software
- Keep track of your payments in one place
- Reconcile faster with our real-time data sync
Best-in-class Oracle NetSuite integration
Our two-way, real-time sync with Oracle NetSuite mirrors your specific configurations. Bring in your NetSuite custom segments and advanced fields, including class fields, into Routable automatically.
- Vendors and contacts created in Routable are immediately pushed into NetSuite
- Payments sent with Routable will be automatically marked as paid in NetSuite
- Bill and transaction data is continuously synced
