Routable’s Accounts Payable Automation platform offers the most efficient and robust solution to streamline and scale the end-to-end AP process. With automated invoice capture and processing, flexible payment options, and seamless vendor management, Routable reduces manual payment tasks by 80% so finance teams can focus on impact. Routable’s deep Sage Intacct integration and configurable approval workflows support complex business requirements with ease. Routable eliminates compliance headaches through invoice fraud prevention, detailed audit trails, and vendor risk checks. All with an average savings of 30%. AP Automation, solved.

Key Benefits:

• ​​​​​​Complexity mastered: Multi-entity support with Sage Intacct, support for custom names dimensions and a real-time, two-way sync, to perfectly mirror your Sage Intacct configuration.
• We work the way you work: Routable conforms to your workflows, leveraging data in Sage Intacct, so you don’t have to retrain your team to another provider’s rigid workflow.
• Faster payments for less: Send domestic and international bank transfers, wires, checks, and more 2X faster and for 30% less compared to competitors.
• Multi-currency and base currency sync: Record payments in USD or in any of our 140+ supported currencies and automatically update Sage Intacct with any FX gains or losses.
• Compliance without the work: procurement controls, automated approvals, and vendor compliance checks ensure your business is never compromised.
• Close faster: Spend 25% less time on reconciliation and reduce tedious AP tasks by 70%.

AI invoice processing
Leave manual invoice processing in the dust. Routables uses AI and machine learning to capture and auto-code up to 100% of your bill fields.

• AI OCR extracts invoice data, then autopopulates your bill with 92% accuracy 
• Predictive coding intelligently suggests header and line item level coding like Sage Intacct fields, inventory, and expenses 
• If our model makes a mistake or needs to learn a new bill layout, it will code it correctly the next time around 

 

Vendor onboarding and management
Onboard, pay, and monitor vendors and contractors with Routable’s all-in-one Vendor Management System.

• White-labeled vendor onboarding with automatic tax form collection
• Built-in risk checks with tax and TIN validation, and continuous watchlist monitoring
• Automatic sync with your Sage Intacct vendor list 

 

Real-time, two-way sync with Sage Intacct
Our two-way sync keeps both systems up-to-date and makes reconciliation a breeze. 

• Import settings from Sage Intacct
• 99.8% sync success rate
• Supports the sync or custom named Sage Intacct dimensions 

 

All the payment methods you need
Send domestic and international bank transfers, wires, checks, and more 2X faster and for 30% less compared to competitors.

• 4 ACH speeds
• International payments in 140 currencies to 220+ countries 
• Mass payments via CSV upload, or API

 

Be confident in your approval process
Ensure the right stakeholders can easily review and approve bills without slowing down your process.

• Configure custom or pre-built approval conditions, or sync conditions from Sage Intacct 
• Automatically route bills based on configured rules 
• Comprehensive log of pending and completed approvals 

 

Developer-friendly API
Want to build your own payment experience? Our API-first approach means that you always have modern easy-to-use APIs that allow you to get up and running with a powerful payments infrastructure in under five minutes.
 

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.

Price:
SaaS platform fee + variable payment fee

Integration Approved Countries:
United States