Manufacturing

Mass Payouts for manufacturing

Automate your payouts 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.

Step 1
Invite
Invite new suppliers from your dashboard in minutes, and import contacts from your accounting software.
Step 2
Bank Info
Streamline collecting bank and payment details and request tax information upfront.
Step 3
Invitation
Offer custom-branded onboarding so your vendors know they’re working with your business, not a third party.
PO Matching

Process bills and pay vendors faster

Match, verify, and pay for your purchased goods while maintaining a complete audit trail with the fastest 3-way PO matching in the market.

Send Checks

Fast and flexible supplier payments

Give your suppliers the convenience of more payment options and automated notifications that let them know exactly when they'll get paid.

  • Leverage instant, direct-to-bank transfers with Real-Time Payments
  • Choose from four ACH payment speeds, including Same Day and Real-Time
  • Choose from eight payment speeds for Checks
  • Save a trip to the bank and make every payment straight from your dashboard

Modern teams save with Routable

Time saved on manual tasks

80%

Save up to 80% of time spent on manual work with automation.

Money saved on FX rates

50%

Save up to 50% in international fees compared to competitors.

Time saved on reconciliation

25%

Save up to 25% of time spent on reconciliation efforts.

Faster payments than competitors

2x

Send domestic and international payments twice as fast.

Integrations

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
Real Time Data Visual

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
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Routable works with your stack
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