Global Vendor Payments and Bulk ACH Workflows
- Send global vendor payments and international mass payments from one workflow
- Run bulk ACH, ACH batch, and ACH mass payment workflows with approvals
- Upload payment files by CSV or move toward automation over time
- Centralize vendor records, payout reporting, and payment controls
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Business Payout Workflows for Global Vendor Payments
Routable helps finance and operations teams run high-volume vendor, partner, contractor, seller, and creator payments from one controlled workflow. Manage bulk ACH, CSV upload payments, international mass payments, approvals, vendor records, and payout reporting without adding more manual work.
Leading finance teams scale with Routable
The Routable team takes the time to understand our business and continuously looks for ways to help us scale. It doesn't feel like an out-of-the-box solution, but a partner genuinely invested in growing with us.
Sean Peek
VP of Operations @ GoShare
The API was intuitive and straightforward to implement. We were able to integrate payouts quickly without guesswork thanks to the clear documentation and clear examples provided.
Dan Campbell
CTO @ Vinitas Partners
My team loves Routable. Their implementations and customer success teams are best-in-class.
Austin Koring
Director of Business Operations @ Shyftoff
Routable’s AI tool has simplified our AP process by accurately populating bill coding, including our NetSuite fields. It’s sped up invoicing and reduced errors to streamline our workflows.
Miliswa Ngwar
Accounting Manager @ Sol Systems
As a lean team, having an API we can rely on has made it easier for us to operate efficiently and stay focused on what matters most.
Travis Pillon
Co-Owner @ City Flavor