Pay vendors with a single click. Imagine taking care of payables from any web device with a web connection: desktop, laptop, smartphone, tablet, you name it. Free yourself to work while you’re in the store, on the road, or at the office.Request a Demo
Invoice and payment approval roles can be assigned to team members.
No more check runs, hand cramps, or postage costs. Pay vendors with a simple click.
All transactions are tracked by date, invoice, vendor, and approver for record-keeping.
Sourcery routes invoices to the appropriate people for approval. Security is paramount. Access to the Sourcery platform is limited by the user permissions so the invoice "approvers" cannot be the same person that has authority to initiate payment runs.
Select only the invoices that you want to pay and those you want to put on hold until issues are resolved with a vendor. Payments are scheduled to keep your cash on-hand as long as possible without incurring late penalties.
Every payment sent through our system includes payment date, authorizer name, vendor, and invoice number.
Whether it's paper check, direct deposit, or credit card, Sourcery's online solution allows you to send payments to any vendor, any time without signing a piece of paper.
Sourcery is proud to provide an efficient online AP automation solution for the food service industry.
Whether you're considering switching to another AP solution or want to contact us for more information, please fill in the form or call us at 1-866-830-0691 and we'll get in touch as soon as possible.
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