AP Automation

Automate your accounts payable

Organizations still spend too much time processing paper invoices, moving through approvals, and cutting checks. Our AP automation streamlines the entire process, eliminating clutter and manual tasks. And with on-demand reporting, transaction-level data, and full integration with your accounting system, you’ll never be at a loss for answers.

Paypool streamlines every single step of the AP process

01

Invoice Intake

You and your vendors send invoices to Paypool however you want and we get them into our system.

02

Approval Routing

We automatically route invoices to the right approvers, who can review and code bills from any device, anywhere.

03

Payment

Once invoices are approved, check and electronic payments are scheduled with the click of a button.

AP Automation for Quickbooks

Looking to integrate accounts payable data for full bill payment and accounting solution? Our Accounts Payable Automation for QuickBooks handles the invoice entry, routes invoices to the right staff for approval and coding, and processes the payments.

key benefits

Paypool makes accounts payable easy

Paypool has been processing payments since 2001, and has built a feature-rich solution that is sophisticated and easy to use.

Manual tasks are reduced and eliminated from invoice to approval to payment

Complete AP data is available on demand and from any location

Your AP workflow is replicated in a cloud-based system, with no need to alter your process

Unlimited users, approval routes, and GL coding are available out of the box at no extra cost

Your digital paper trail never expires and is available online and via download

All data syncs with your existing accounting system

Let Paypool help you streamline your AP process

Drop us a line to discuss your accounts payable needs.