Meet Your New
AP Command Center
With AI automation and direct-to-vendor payments, AP happens faster.
Trusted by teams at
Smarter AP from PO to payment
Step 1
Drop
Upload an invoice—PDF, photo, or scan. AI reads it and matches it to the correct PO instantly.
Step 2
Approve
Set approval rules once, then watch as invoices are routed to the right approvers automatically.
Step 3
Pay
Send payments using CASHétPay, NACHA file, or direct-to-vendor via Wrapbook.
Automate your AP workflows with AI
Intelligent invoice processing
- Extract data from invoices instantly.
- Automate your approval process with pre-set routing rules.
- Watch as AI matches invoices to the right POs instantly.
Try it now
Instant vendor verification
- Protect your production—we verify each vendor’s tax ID automatically.
- Manage every vendor across every project—in one place.
- Reduce your fraud risk and eliminate duplicate entries.
Streamline your spend
Direct vendor payments
- Pay vendors via ACH—entirely within Wrapbook.
- Batch invoices and schedule payments in advance.
- Avoid logging into multiple systems just to handle payments.
Get updates on new vendor payment features
- Connect your credit and debit cards to Wrapbook via Plaid.
- Track spend by team member for complete visibility.
- Keep everything in sync—every transaction, every receipt.
Configure easily, customize completely
Comprehensive access controls
- Create custom organizational hierarchies to suit your needs.
- Edit roles and permissions yourself—no waiting on your rep.
- Build custom approval rules for POs, invoices, and more.
More AP resources
Download: PO-to-Payment Checklist
Essential steps to ensure every PO gets paid quickly and correctly.
Try It Now: Intelligent Invoice Processing
Upload an invoice and watch as AI instantly reads it and matches it to the correct PO.
Get Wrapbook on your team
Turn accounts payable into accounts paid
Process invoices in record time, then pay them with a click.