AP Automation for Your Accounting System
Automate your accounts payable process and integrate directly with your accounting system - regardless of which accounting system you use! Let Beanworks take care of the time-consuming manual data entry so your team can code and approve invoices faster and more accurately than ever before. Get real-time insight into your entire AP workflow and identify and remove any bottlenecks in the process.


Syncing

Syncing
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Vendors |
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Sync to Beanworks |
GL |
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Sync to Beanworks |
AP Account |
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Sync to Beanworks |
Currency |
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Sync to Beanworks |
Tax |
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Sync to Beanworks |
Tax Group |
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Sync to Beanworks |
Payments |
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Sync to Beanworks |
AP Invoices |
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Sync to GP |
Credit Memos |
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Sync to GP |

Features

Features
- Integrate Beanworks AP solution with any accounting system
- Unlimited approval channels for automated routing
- Auto Capture populates all invoice header details and dollar amounts
- Release approved payments with two clicks
- Instantly generate your payments batch by auto-matching to invoices
Increase control and visibility in your AP
Centralize and simplify your accounts payable processes. Free your team from manual tasks so they can focus on higher-value work. Reduce 83% of data entry, instantly route invoices for approval, and eliminate paper and filing for your team. Get a clear view of your payables through Beanworks with real-time search, advanced filters, and on-demand reports, regardless of where they are in the workflow. Make informed, strategic decisions with full visibility into your payables at all times.