Accounts Payable Automation
Pelcro’s accounts payable automation software helps subscription businesses manage vendor payments, expenses, and financial approvals from one unified platform. Automate invoice processing, route approvals through customizable workflows, and track liabilities in real time to maintain accurate financial records.
Trusted by Industry Leaders:
For Finance and Accounting Teams
Vendor Payment Automation
Automate vendor payments and manage outgoing transactions from a single platform. Schedule payments, track outstanding liabilities, and ensure vendors are paid accurately and on time.
Approval Workflows & Financial Controls
Configure approval routing for invoices and expenses so payments follow the correct financial controls. Reduce manual approvals while maintaining governance and compliance.
Expense Visibility & Reconciliation
Track vendor expenses, liabilities, and outgoing payments in real time. Pelcro helps finance teams reconcile transactions and maintain accurate financial records across subscription operations.
For Developers
Flexible Finance APIs
Pelcro’s APIs allow developers to integrate accounts payable workflows directly into their existing finance stack. Automate vendor payments, invoice processing, and approval workflows while maintaining full control over financial operations.
Integrate with ERP & Accounting Systems
Connect Pelcro with your ERP, accounting platform, or financial tools to synchronize vendor payments, expenses, and financial records. Our APIs make it easy to automate accounts payable workflows across your infrastructure.
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