Baksr makes it simple to automate your payables process.
With a customizable approval process, be confident that your bills are paid; correctly.
Enter as much or as little information as you'd like. You decide if the vendor should be paid by check, ACH, Credit Card or other.
Have your vendor submit invoices to Your_Company@baksr.com. You also have the option to enter invoices manually as well.
Emailed invoices are automatcally imported to the system for your approval.
Once the invoice is approved, Baksr does the rest ensuring the vendor is paid.
At your leisure, review reports online that show vendor payment history, paid status and many more metrics.
Fully-managed Online Vendor Payment Service in the cloud with unlimited invoices each month.
Keen Reports at your fingertips show just what you need to understand Payables.
Your in control. See payment status, invoice history and automated PO matching.
Automate generation of invoices on a regular basis with flexible invoice schedules.
Your vendors have their own login to view invoices, see payment status and much more.
Save time using automated Payables. When you do need to enter invoices manually, you'll be able to enter them in a snap.
Fill out the form below and a sales representative will be in contact with you.
At Baksr Software, there is no contract or term commitment.