Automated POs. Smarter Purchasing.

Automate purchases and eliminate mistakes, errors and overpaying.

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Enhance the tools your team already uses

Slash procurement-to-pay workflows in half and put business-critical purchases to work in half the time.

Sync with any ERP

Seamlessly integrate payments with the accounting software you already use. View integrations

Microsoft
CDK Global Logo
Quickbooks
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Acumatica The Cloud ERP

Automate the tedious stuff.

Save time and money while freeing teams from manual monotony.

  • Automatically generate, process, and approve requests

  • Route requests to approvers based on purchase type, amount, department

  • Cut out errors with intuitive matching and auto-fill

Gain real-time visibility.

Capitalize on purchasing insights to power smarter spending decisions.

  • View total orders, outgoing dollars, and status in one look

  • Monitor purchase needs, make everyone happy

  • Coded PO lines auto-sync to your ERP

Fast-track ordering.

Get the things your business needs faster.

  • Punch-out catalogs with Office Depot, Amazon and 100's more

  • Fast match invoices for touchless AP processing

  • Vendors get automated PO approval notifications

Related resources

* https://www.apqc.org/resource-library/resource-listing/total-cost-perform-procurement-process-group-purchase-order

Let us show you around with a no-obligation demo

Request a demo and find out how automation can save your AP department time and money.

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