End-to-End Vendor Payment Automation
How it works:
Forward emails from vendors, or you can upload invoices and receipts 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 anywhere.
Once approved, invoices can be paid via ACH, check and credit card. Invoira reconciles each transaction with your accounting software in real-time.