Email an invoice. Get it coded.
Coding invoices by hand eats hours. Forward yours to apayable instead — we read every PDF and fill in the GL account, job, cost code, and cost class from your own books, so all that's left is a quick review before you post.
Accurate extraction
Vendor, dates, line items, totals — read straight off the PDF.
Coded to your books
Codes are chosen from your real catalog — never invented.
Just email it
Forward invoices to an email we generate for you — and we'll take it from there.