One platform
Accounts Payable
AP: Automation, Perfected
With AI-powered invoice processing and native Wrapbook vendor payments, our AP tools accelerate your process from PO to payment.
Intelligent invoice processing with AI
- Eliminate manual data entry—powerful AI reads invoices for you, then matches them to the right POs instantly.
- Automate your PO approvals with pre-set, custom routing rules.
- Manage all your invoices in a dedicated AP Inbox. Review invoices, track their status, and maintain clear records—all from one intuitive dashboard.
Native Wrapbook vendor payments
- Pay vendors via ACH entirely within Wrapbook—no more exporting files or using a third-party payment platform.
- Batch invoices and schedule payments in advance.
- Go from invoice to payment in one system, increasing your team’s efficiency and reducing the risk of fraud.
All your spend, all in one place
- Handle all your spend—purchase orders, petty cash, and even P-cards—in a single, elegant dashboard.
- Connect your credit and debit cards to Wrapbook via Plaid.
- Track spend by team member for complete visibility.
An all-in-one vendor list with automatic verification
- Manage all your vendors—across all your projects—in one place.
- Protect your production: every time you add a new vendor, we’ll verify their tax ID automatically.
- Eliminate duplicate entries and reduce your fraud risk.
Configure easily, customize completely
- Enjoy self-serve customization for your entire workflow. Adjust access, approvals, and more—all without waiting on your payroll rep.
- Create custom organizational hierarchies to suit your needs.
- Grant the right level of access to everyone on your team.
Tour Production Accounting in Wrapbook Yourself
Tour Cost Tracking in Wrapbook
Frequently Asked Questions
Here are a some of the most common questions we get about Wrapbook.
One platform
Production Accounting
The next standard in production accounting
Learn how Wrapbook is empowering finance teams to accomplish more, faster.
