Stop drowning in email inboxes. Team Payables brings Slack-style collaboration to your A/P workflow—no ERP integration required.
Invoice #4829 • $12,450.00 • Due Feb 15
Invoice #3102 • $3,200.00 • Due Feb 28
Invoice #9841 • $8,750.00 • Due Mar 5
Streamline your entire accounts payable workflow before invoices hit your ERP system
Connect your A/P email address and watch all invoice PDFs automatically flow into Team Payables. No more inbox chaos.
Comment on invoices, tag team members, and resolve issues in real-time. Keep all discussions in one place.
Distribute invoices across your team effortlessly. Everyone knows exactly what they're responsible for.
Mark urgent invoices that need immediate payment. Never miss a critical due date again.
Give leadership complete visibility into the A/P pipeline without micromanaging your team.
Automatically extract invoice data, detect duplicates, and flag anomalies before entry.
No lengthy integrations. No IT projects. Just better A/P workflow.
Forward your A/P email to Team Payables or use our direct integration. All invoice PDFs automatically appear in your dashboard within seconds.
Your team reviews invoices, discusses questions, assigns ownership, and marks priority items. Everything is tracked and visible.
Once approved, enter the invoice into your existing ERP system as usual. Team Payables sits on top—no integration required.
Join forward-thinking finance teams who are done with email chaos.
Try the Demo