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:
"We chose Pelcro because they appeared to do everything we wanted to do and they did it in a way we were completely happy with while being less expensive than competing platforms in the market."
Tom Laidlaw
Director of Audience at Frieze
Automate All Your Accounts Payable Workflows
Centrally manage vendor records that are used for creating and tracking bills within the platform
Maintain a centralized list of all vendors
Create and update vendor profiles used in bill creation
Search, filter, and sort vendors for faster access
Ensure consistent vendor data across AP workflows
The Complete Platform For All Accounts Payable Operations
Use the vendor list view to view vendor details, edit existing vendors, and delete vendors easily
Track all expenses and payments in real time
Automate vendor payments
Integrate with your ERP, accounting platform, or financial tools
Reconcile transactions and maintain accurate financial records across subscription operations
Reduce manual approvals while maintaining governance and compliance
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.
.png)
