Mitigate risk with stronger controls
Use custom rules to automate and see every step of your team's AP workflow. Easily route POs, invoices, and payment approvals to the right team member at the right time.

Gain visibility of your AP spend from anywhere
Easily look up the details of any invoice, PO or payment in the cloud, regardless of where it is in the workflow. Accurately accrue liabilities in real time and get a better understanding of your vendor spend.

Reduce costs with AI-powered data entry
Manual AP is labor-intensive and can cost up to $15 to process an invoice. Eliminate 83% of data entry with automatic header and line item data capture.

Get real-time AP insights
How long does it take to code, approve, and pay invoices? What are the outstanding payments for the month? Understand your AP position in real-time with dashboards.
Integrations

Learn how Beanworks integrates with QuickBooks

Learn more about Sage AP Automation

Learn how Beanworks integrates with Sage Intacct

Learn how Beanworks integrates with NetSuite

Learn how Beanworks integrates with Rent Manager

Learn how Beanworks integrates with Jonas Club Software

Learn more about Microsoft Dynamics GP
View All Integrations
Empower Every Member of Your Accounting Team
Why Beanworks?
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Centralize your AP for multiple locations or legal entities
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Match your purchase orders to invoices and receivings
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Automate approval routing for POs, invoices and payments
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Quickly find any AP document and see all workflow steps completed
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Easily approve and release vendor payments
Ready to automate?
Resources

Webinar
How to get your life back: Reduce overtime in AP
Watch our webinar to discover what causes overtime in AP and what you can do to overcome the routine challenges.

Whitepaper
Best Practices to Improve Data-Driven Decision-Making
69% of finance employees say their CEO has made a major business decision based on bad or incomplete data. Learn the best practices to improve data visibility and ensure you always have access to the insights you need.

Webinar
Create a Winning Business Case for AP Automation Solution
Watch this webinar to learn how to make a strategic business case for AP automation that earns buy-in from the c-suite.
Latest News
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Accounts Payable
3-Way Matching: What Is It and Why Does it Matter?
When it comes to money, it is obvious that you don’t want to part with a cent more than necessary. For accounts payable departments, one of the best ways to ensure this is to use 3-way matching — a process of verification that uses invoices, purchase orders, and receipts.
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Accounts Payable
Want to Improve Your AP? Start With The Approval Process
At a time when the financial arm of a business is more important than ever, approval process management can help you reduce costs, focus on more strategic work, and safeguard the spend of your organization.
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AP Automation
AP Automation or Document Management System: What’s Best For You?
Future-forward finance professionals imagine a world where technology handles granular, time-consuming work. What do financial reports from last year predict?