Vendor Onboarding Software for AP and Finance Teams
- Collect W-8s and W-9s and vendor payment info in one workflow
- Automate vendor setup with guided intake and reminders
- Reduce onboarding delays for AP and finance teams
- Create cleaner, ERP-ready vendor records from the start
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Automated Vendor Onboarding With Cleaner Vendor Records
Routable helps AP and finance teams replace manual vendor setup with guided onboarding workflows. Collect W-9s, payment details, vendor data, and approvals in one secure intake process so teams can activate vendors faster with fewer follow-ups.
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