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Automated Payables

Automated Payables gives you time to focus on Growth.

Baksr makes it simple to automate your payables process.

With a customizable approval process, be confident that your bills are paid; correctly.

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Payables Road Map

1- Create the Vendor

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.

Instruct Vendor - 2

Have your vendor submit invoices to You also have the option to enter invoices manually as well.

3 - Approve.

Emailed invoices are automatcally imported to the system for your approval.

Finished - 4

Once the invoice is approved, Baksr does the rest ensuring the vendor is paid.

5- Reporting.

At your leisure, review reports online that show vendor payment history, paid status and many more metrics.

What's Included

Everything you need to take Automate Payables.

getting started

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.