Your invoices, coded on arrival.
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. All that remains is a quick review before you post.
Accurate extraction
We read the vendor, dates, line items, and totals straight off the PDF.
Coded to your books
Every code comes from your own catalog.
Works by email
You forward invoices to an address we create for you, and we take it from there.