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Accounts Payable Automation Software

Reclaim time and resources with seamless accounts payable automation. Streamline your workflows, stay on top of expenses, and eliminate manual tasks. 

SoftLedger’s intuitive AP platform empowers finance teams to make smarter decisions and drive growth.
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accounts payable software
Why accounts payable with SoftLedger?

Are You Effectively Managing Accounts Payable?

Overseeing vendor bill payments can be both complex and time-consuming. Manually issuing checks and keeping track of each payment are burdensome tasks that expose businesses to errors and potential risks. By automating the accounts payable process, organizations can ensure payments are handled promptly and accurately, avoiding late fees and boosting overall productivity.

A streamlined accounts payable process in addition to automation for collecting customer receivables enables organizations to do more with their existing team.

Make Your Accounts Payable Process Work for You - With Automation

Tracking vendor bills at a detailed level may not be important when you’re small. But ultimately, that information will be invaluable as your organization grows.

With accounts payable automation from SoftLedger, you will ease your tasks:
Multiple approval steps
Quick and easy invoice import
multi-entity accounts payable
CASE STUDY

SoftLedger & ApproveIt Automate G-20 Group’s Multi-Entity Financial Reporting

G-20 Group, a Swiss-based asset management and advisory firm, partnered with SoftLedger to enhance its financial operations. By integrating ApproveIt's, workflow automation with SoftLedger's financial management platform, G-20 streamlined approval processes, reduced manual errors, and improved multi-entity financial reporting. This collaboration led to significant efficiency gains and seamless workflow automation for the firm, saving a quarter of staff time on approval workflows and cutting financial reporting delays by nearly half.
See Case Study

Frequently Asked Questions

Yes. SoftLedger has preparer and approver steps throughout the system. A user’s access may be restricted – for example, allowing them to only create an entry or invoice, but not approve it.

Absolutely. Our accounting software has the ability to create recurring invoices and journal entries.

SoftLedger’s AP module, with its AP aging and vendor reports, allows real-time visibility into your payable, and the ability to properly analyze your obligations.

Yes! We serve customers with operations in over 40 countries. They transact in multiple currencies and are subject to varying regulatory requirements. The SoftLedger cloud platform is perfectly equipped to manage multi-entity systems with payments in various currencies.

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Book a demo for a free test-drive of the SoftLedger software and APIs
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