Connect everyone in your AP process, no matter the distance with Beanworks. Nowadays, with many organizations consisting of different legal entities with separate accounting databases – we give you the power to monitor and process invoices for each company from one place. Our solution is flexible enough to ensure invoices are always associated with the correct company but still allows you to search and report across multiple companies instantly! Intelligent automation software unlike anything else – we’re tailored to be the perfect companion to your multi-company.

Challenges We Solve

  • Heavy workload
  • Audit processes
  • Access for off-site approvers for all companies
  • Access to history across all companies
  • Consolidated Vendor spend financial reporting

Our Commitment To You

  • Manage multi-company database files from ONE place! Even different application databases
  • Monitor and process ALL your invoices online from ONE location!
  • Accurately export ALL AP transaction data to all companies with one push of a button
  • Import your invoices to the correct accounting database
  • Users will ONLY see the company they belong to, nothing else
Unlock the Benefits of Virtual Credit Cards

Download our free whitepaper to find out how you can generate revenue while using Beanworks to pay your bills.

Ready to automate? Request Demo