Use this plug-and-play template to get started with Pipefy for Accounts Payable and customize anything you want along the way.Use this Template
All new payment requests arrive here, complete with the employee’s identification, purchase details and attachments.
Awaiting payment due date
Keep approved payments that need to await their designated due dates here.
During this step, you can add payment information and control the bills that need to be addressed that day.
Here you will find the archive for all complete payments.
If your payment was canceled for any reason, register why and archive it here.
Global Wireless Service Operator
Manages internal and external requests inside Pipefy.
Why they chose Pipefy:
- To maintain standardized, automated forms for information capture;
- Because the entire process is centralized in one tool;
- To ensure quick, independent implementation;
- Because it’s easy to use, which generates great team adoption.
Companies that reap the benefits of implementing Pipefy:
More Finance templates
So long, messy requests! Ensure standardization and control over purchasing orders.
Gain visibility to stop losing money. Simpler and more organized than email and spreadsheets.
Integrate Pipefy with your favorite tools and apps
Easily enable native apps like Slack, GitHub and Google Hangouts and integrate with hundreds of other tools via Zapier. Or, if you prefer, access our public API, that uses GraphQL data query language that is flexible and returns predictable results.Read more