Streamlined bill payments for manufacturing
Automate your accounts payable processes with an intuitive, user-friendly platform that makes paying your suppliers and vendors a breeze.
Onboard your vendors with just a few clicks
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.
Invite new payees straight from your dashboard in seconds, and import contacts from your existing accounting software.
Streamline gathering bank and payment details, and request tax information upfront.
Offer custom-branded onboarding so your vendors know they’re working with your business, not a third party.
Fast and flexible ways to pay
Offer the industry's fastest payment speeds, including Same Day and Next Day ACH along with Real-Time Payments for instant direct-to-bank transfers. Streamline your payment workflows and reduce manual effort with automatic batch payments to the same vendor or supplier.
Check payments, done right
Send all checks straight from your dashboard and save countless hours with automated check payments.
Solutions built on results
Our features were designed specifically to help your finance teams succeed.
80% reduction in tedious payable tasks with our easy-to-use software.
25% less time spent on reconciliation with our two-way data sync.
40% saved on the cost of bill payments and mass payouts by companies.
All your accounting data in sync, in real time
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 user experience while we handle updating bill and payment details.
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.
OCR invoice automation at its finest
Create new payables in seconds by simply uploading or emailing invoices to your Routable inbox. We'll do the heavy lifting and populate the vendor and bill details for you. Save up to three minutes per invoice by increasing accuracy and reducing time spent manually coding bills with Routable's OCR.
Approval rules made easy
Don’t waste any time tracking down approvals. Ensure the right stakeholders can easily review and approve bills without slowing down your process. Streamline your approval workflows with custom approval rules, bulk approvals, and built-in communication for each payment.
