Accounts payable
Remove the work between receiving an invoice and paying it.
GrowthWell performs invoice intake, validation, matching, coding, approvals, and payment invocation inside one dependable workflow.
Stop managing the gaps between the invoice, the inbox, and the accounting system.
Most AP friction is not one difficult task. It is the sequence of small checks, repeated entries, missing documents, and status questions surrounding every invoice.
We design the connective system so routine invoices keep moving and exceptions arrive with enough context for a person to decide.
From invoice arrival to payment.
- 01Capture
Automatic ingestion and upload of all invoices that are emailed in.
- 02Validate
Extract the record, find duplicates, and check required data.
- 03Match & code
Match and code invoices explicitly aligned with your company’s policy.
- 04Route
Send approvals and exceptions to the right person with the right context.
- 05Prepare
Create the approved record and invoke your payment processor.