End to End Bill Payment Automation
How it works:
Forward emails from vendors, or you can upload invoices and recepts on your dashboard.
Key data is automatically extracted from each document and imported into your accounting software - no more data entry.
Send approval notifications. Users can review and approve invoices from their desktop and mobile devices.
Once approved, invoices can be paid via Check, ACH or Wire. Invoira reconciles each transaction with your accounting software in real-time.