iPayables InvoiceWorks® is an accounts payable (AP) automation software that helps large companies process invoices electronically. Through our advanced system, your company can eliminate paperwork, make and track invoice changes, and qualify for early-pay discounts.

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Receive invoices via supplier portal or uploaded files, with status searching and viewing capabilities.

Avoid mismatched or duplicate invoices with 2-3 way matching and approve purchase orders almost instantly.

Work with suppliers to establish early-pay discounts that are automatically adjusted based on how early payment is made.

Generate insights into your procure-to-pay process with our customizable dashboard and Ad Hoc reporting.

Reconcile your PO with electronic invoicing and AP automation from that helps you improve ROI and reduce paperwork.

Onboard new suppliers free of charge so they can easily upload documents, validate and correct data, and speed up your process.

"YUM leverages the dynamic discounting and our vendors love it. The vendors have access to check the status of invoices 24/7 versus contacting the approver or the Accounting Helpdesk. Has been a great tool for our company and our vendors love it."

Analyst

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See how our innovative technology and excellent service can help you control your AP department.

+1.866.874.7932
info@ipayables.com

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