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Reduce manual bill coding time by up to 80% with AI & OCR invoice capture

Pay bills & sync to your accounting software in real time with our two-way sync

Payments delivered directly to vendors’ bank accounts in EUR, GBP, USD

AI-powered data capture and OCR capture hundreds of invoices in under 90 seconds

Automate your approval process and pay vendors faster with workflows that fit your unique requirements

Onboard, pay, and monitor vendors and contractors with Routable’s all-in-one Vendor Management System

Vendors and contractors in {country} can be paid in {currency} or their preferred currency through a variety of payment methods.

Save up to 50% on FX rates and up to $40 per wire transfer.

Amazing FX Rates: Routable saves you $35 on a single transfer in better foreign exchange rates compared to Bill.com on a €2000 transfer

Real-time or locked-in rates: Exchange rates update in real-time or choose to lock in a future payment up to 12 months in advance.

No hidden fees: Have peace of mind knowing there won’t be any surprise fees when making international payments.

Fees for paying vendors and contractors in {country} depend on payment methods, payment speed, and current FX rates.

Supports all custom fields and dimensions from your accounting software

99.8% sync success rate ensures you’re not spending time fixing errors

Spend less time on reconciliation because payments and bills automatically match

Payment speeds can vary based on a number of factors. But with Routable, payments are guaranteed to arrive within 1-3 business days.

Send money to 220+ countries and territories. With support for 140+ currencies and the ability to send USD, EUR, and GBP anywhere, we’ve got you covered. 

Sage Intacct

Salman Ghani

Environment

Mongabay

Payments

Eliminate time spent on data entry, complicated bill approvals, and accounting software reconciliation.

Send payments by uploading a CSV or fully automate the process using our API

Reduce manual effort with automatic batch payments to the same vendor or contractor

Streamline reconciliation with all fields standardized in Routable to match your accounting software

Send thousands of payments in just a few clicks, perfectly reconciled to your accounting system.

Automatically collect tax forms during vendor & contractor onboarding

Request missing tax forms (W-9, W8-BEN, W-8 BEN-E) from any or all vendors with the click of a button

Quickly filter and collect any missing vendor tax forms with a few clicks

Audit logs track all bill and payment activity

Securely request, collect, store, and organize all domestic and international vendor & contractor tax forms in one place.