Accounts Payable Software
Error-proof Accounts Payable with Pipefy Finance
Control all of your business finances in one place
Ensure that all vendor invoices and employee expenses pass through a standardized accounts payable software before any payment is made.
Avoid errors with manual data entries
Don’t let manual and repetitive tasks result in financial errors. Create integrations with your financial system for an automated, end-to-end procurement workflow.
Connect Pipefy to your finance softwares with ease
All you need to automate accounts payable safely
Process Connections
Pipefy allows you to connect processes. You only start the Accounts Payable flow when a purchase or reimbursement is approved. Easy, fast, and mistake-proof.
Custom Integrations
Build automated procurement operations to avoid human errors. You can integrate Pipefy to ERPs, accounting, and financial systems.
SLA Alerts
Have full control over payment due dates. Create automatic notifications to ensure you process payments on time.
Dashboards
Be on top of your financial operations. Customize dashboards to track efficiency and control all spending.
Shared Inbox
Never let a bill fall through the cracks. Create a finance shared inbox to centralize all email threads and keep your team in the loop.
Customization
Customize Pipefy to meet the needs of your Finance department, and end the hassle of unstructured processes like email and spreadsheets, plus ERPs.
Trusted by financial managers all over the world
