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See why our customers say it’s just easier with Beanworks

U-Pak truck

Case Study

“We don’t keep physical invoices in the office anymore” – How U-Pak’s AP Team Went Digital With Beanworks

U-Pak decided it was time to modernize their accounts payable (AP) system to make invoice processing more streamlined. By digitizing their filing cabinet, the team can access invoices at any time from any location.


Case Study

How America’s “Best Small Airport” Took Off With Beanworks AP Automation

As Huntsville has continued to attract a highly-skilled workforce, it became apparent for HSV to help their accounts payable (AP) team transition from a manual, outdated system, to a more dynamic model.  

Cook Bonner Ebeling Construction

Case Study

How One Construction Company Freed Up 75% of Their Bookkeeper’s Time

A majority of Cook Bonner Ebeling Construction’s staff works from different sites 90% of their time. In the past, managers mostly visited the office to code invoices. Now, they can just do it on their iPad. 

oklahoma housing finance agency

Case Study

‘No More Wasted Trees and Ink’ – How Oklahoma Housing Finance Agency Saved Time and Money with Beanworks

As their cabinets filled up with paper, it was time to address these old processes and look for a better way of doing things.


Case Study

“I call it magic!” – PETA Foundation on How Beanworks Transformed its AP

PETA Foundation was running into delays using different systems to operate their AP. Learn how Beanworks has accelerated invoice and payment processing, giving the accounting team more time for bigger tasks.

Minikahda Club image

Case Study

“It was just boxes and boxes” – How Minikahda Club Beat Paperwork With Beanworks

Prestigious golf course Minikahda Club was drowning in filing cabinets thanks to its manual accounts payable processes. Find out how they got back control thanks to Beanworks.


Case Study

Why the Association for Institutional Research (AIR) Ditched Manual AP for the Cloud

AIR uses Beanworks’ ACH system to make payments and it has cut down delays drastically. Their team is only spending 2-3% of their day on this workflow now.


Case Study

This Savvy Accounting Team Saved 3-5 Minutes in Processing Per Invoice

As Homepoint continues to grow, the amount of data the company has to process continues to multiply. Learn how they added unlimited users, customized approval channels and saved 3-5 Minutes in processing per invoice.


Case Study

“Reconciling expenses now takes 30 seconds” – Athabasca Catering’s Expenses Transformation

Industrial caterers, Athabasca Catering were able to go paperless and simplify their expenses, PO and invoices processes with Beanworks.


Case Study

Science World Uses Beanworks to Future-Proof its AP

Before switching to automation, Science World’s accounts payable (AP) was managed entirely on paper. “Physical invoices were taking up so much room that we were running out of office space.”


Case Study

‘We are now a 90% paperless company’ – How Everest Automated Its AP

Car maintenance company Everest Services Centre is 90% paperless thanks in part to automating their Accounts Payable (AP).


Case Study

How Frenchman’s Creek Beach & Country Club Eliminated Duplicate Invoices in AP

Frenchman’s Creek Beach & Country Club’s paper-based system meant they had misfiled invoices and duplicated invoices, approval delays and staff bogged down with manual tasks. Here’s how they turned that around.

Book Depot

Case Study

Book Depot Saves 73% of Time in Accounts Payable with Beanworks AP Automation

Book Depot’s only AP employee was spending 95% of his time doing manual work such as data entry. Here’s how he got more time back using Beanworks AP automation.

Brickell Biotech

Case Study

Brickell Biotech: “We’ve reduced invoice approval delays by 99%”

Before Beanworks, Brickell was struggling to manage two separate storage platforms – one containing physical documents, and the other digital.

Christian School District Logo

Case Study

Christian School District

An education institute struggling with duplicate invoices and data entry errors replaces manual accounts payable with automation.

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  • Time Savings

    “Our team likes the fact that everything is digital now and typed in for us. No more stacks of paper, wondering where it went, who's desk it is sitting on waiting to be approved. Approving invoices is faster and our turnaround time has increased tremendously, plus we still have a digital paper trail!”

  • Better Control

    “The best thing about the product is the ease of use and the main reason to get an AP automated system. From creating PO's, uploading invoices, to the approval all very simple and effective.”

  • Increased Visibility

    “I like the reports you can easily export to get on employees who are supposed to approve them(takes notes with images of invoices with details) It really helps communicate easily with another team member to get invoices approved. Nice features and a good way to track payable. I would say that it is a great choice for anyone looking for an easy-to-use programme to track everything you need.”

View more reviews at G2

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