Simplify how your team reviews and approves purchases, bills, and payments by managing the entire procure-to-pay process in a single platform.
Create, approve, and track purchase orders by vendor or project.
Capture, match to purchase orders, code, and approve bills.
Review, approve, and pay securely via credit card, ACH, or check.
Capture employee expenses and receipts for approval.
Exchange POs and bills with vendors and share real-time payment status
Gain insights into AP aging, project costs, spend, and cash flow.
Tailor PaperTrl to match your business with custom fields and business rules.
Sync data and transactions with your other business systems.