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Key resource

Accounts payable

Pay vendors on time while protecting working capital and compliance.

Intake controls

Require structured invoice submissions with cost codes and supporting documents.
Auto-match invoices against purchase orders and change orders before review.
Flag duplicates using invoice numbers and attachment fingerprinting.

Payment execution

Batch payouts by due date and payment method to reduce fees.
Sync approvals and payment status back to ERP or accounting systems nightly.
Track retainage releases and lien waivers before releasing final payments.

Related links

Finance enablement

Need more help?

Our support team can walk through configuration questions or share additional templates.

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