Stop typing invoices into your books by hand.

AP Pay will read the invoice the moment it lands — vendor, amount, dates, line items — catch the one you'd be paying twice, and learn how you code each vendor so the regulars arrive pre-coded. Nothing posts until you approve.

• Reads vendor, amount, dates, and line items off the invoice — no manual entry.
• Checks every new invoice against your paid history and flags a likely duplicate before it posts.
• Learns how you code each vendor, so the regulars arrive already coded the way you'd code them.
• Holds every invoice for your approval — nothing reaches your accounting system on its own.

In development. Like Clearing, AP Pay will run on your own computer — no specifics published until it's finished.