Accounts payable integrations & API

Connect AutoPayables to the tools your finance team already uses.

Accounting

Sync bills, vendors and payments to your general ledger.

Accounting

Push approved bills straight into Xero.

Accounting

Enterprise GL and vendor sync.

Capture

Forward invoices to a dedicated inbox for instant capture.

Payments

Generate payment files for your bank.

Developer

Build your own flows, upload invoices and pull structured data.

Notifications

Get approval requests where your team already works.

Automation

Connect to 5,000+ apps with no code.

Developer

Subscribe to bill and payment events in real time.

Developer-friendly API

Upload an invoice and get back clean, structured JSON, vendor, dates, totals and line items, ready to drop into any system.

View API docs