Simplify and Automate Accounts Payable

Automate invoice capture, approval workflows, and payments. Our AP Automation Suite eliminates manual work and earns you rebates while securely integrating with your vendors and banks.

Fix Vendor Billing Errors Faster

Save money with automatic price fluctuation tracking and contract price verification to quickly fix errors on vendor-submitted invoices.

• Audit every step of the process.
• Reduce time-to-resolution.

Capture Invoices Your Way

Save time by eliminating manual data entry so you can focus on your guests, operations, and growth.

• Upload invoices with a mobile device.
• Allow vendors to submit invoices through R365.
• Automatically capture invoices and code transactions to your general ledger.

Keep Invoices and Payments Moving

Streamline and speed up accounts payable without risking control or security.

• Set custom approval processes by location, vendor, category, or amount.
• Configure multi-level approvals.
• Create workflows for journal entries based on user roles.

Focus on What Matters Most

Get out of the weeds and spend more time on value-added work by automating the payments process.

• Eliminate manual check writing.
• Secure your payments.
• Reduce costs and earn rebates.
• Record payments with ease.