Take control of your accounts payable process
Automate your payables process from invoice capture to payment
Powerful Features
Start your free trial today - no credit card required
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Benefits that will make your team successful
Fully integrated with your accounting software
(plus more coming soon)
How AP genie Works
First, you upload, email or input your invoice, or create an expense report
We gather the data automatically using optical character recognition (OCR) and prepare it for your review
Based on your setup, we route the item to the appropriate reviewer
Once it is approved and categorized correctly, we push the item into your accounting system
Coming Soon: Facilitate the payments to your vendors in one streamlined platform
Work smarter with the help of AI and Machine Learning
Quick Setup
Setup can take as little as 20 minutes
No-hassle setup guides
Step-by-step video tutorials to guide you through the process
Web and mobile app to optimize your process
Robust and scalable for all situations
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Multi-Company
Designed for multiple entity scenarios
Unlimited number of companies
Assign users to specific companies or all companies
Accounting systems connected at the company level
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Sole Proprietor
Reduce the time you spend on data entry
Turn off our approval workflow for easy processing
Save time for you or your bookkeeper
Streamline your payments process
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Accounting Agencies
User licenses can be used across multiple clients
Flexible workflow to streamline your process
Easy setup lets you add clients quickly
No long-term commitments
Expense reports
Seamlessly integrate your expense reports into your approval process
Don't let manual expense reports slow your team down. Eliminate your excel-based expense reports, and provide your team with the flexibility needed to capture receipts and submit their expenses from anywhere.
Reports & analytics
Powerful reports to help you manage your spend
