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.
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.
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.
- Choose from eight different check delivery methods and speeds, including next day delivery
- Eliminate time spent manually writing and sending checks in the mail
- See all of your check payments in one place
- No pre-funding! The money is pulled directly from your account when the check is cashed
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
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.
