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Process and pay invoices with Zapier

Accounts payable automation connects your tools and triggers workflows across invoice processing and management, vendor onboarding, and vendor payment processing.
Accounts Payable.webp

Con la confianza de 3,4 millones de empresas

Calendly
Okta
Zendesk
Dropbox
Asana
Allstate
Airbnb
Campaña activa
Lyft
Flujo web
Canva
Sysco
LA Clippers
Getaround
Grammarly
HelloFresh
Lululemon
Barry's
Hopper
Casper
Hudl
Miro
The New York Times
Ruggable
Calendly
Okta
Zendesk
Dropbox
Asana
Allstate
Airbnb
Campaña activa
Lyft
Flujo web
Canva
Sysco
LA Clippers
Getaround
Grammarly
HelloFresh
Lululemon
Barry's
Hopper
Casper
Hudl
Miro
The New York Times
Ruggable

Explore accounts payable use cases

Accounts payable automation connects your tools and triggers real-time actions across vendor onboarding, invoice processing and management, vendor payment processing, and invoice processing and management. Build workflows that eliminate manual work and keep your entire finance stack in sync.

  • Vendor onboarding

    Accelerate vendor setup with automated intake routing, approval tracking, and record updates

  • Invoice processing & management

    Accelerate invoice processing with automated invoice capture, approval routing, and payment updates

  • Vendor payment processing

    Accelerate vendor payments with automated approval routing, due date alerts, and payment record updates

  • Automate your work, your way

    Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.

See how teams are automating with Zapier (and loving it!)

Smart Charge America

Without Zapier, we would have needed well over 100 employees today just to do what we're doing. We would have been out of business by now.

David Laderberg, VP of Sales

Remoto

Without having automation, we would have to at least be double our size. Doubling is a bit of a euphemism — I think we would have died or fallen back into oblivion.

Marcelo Lebre, Co-Founder

SweepBright

Zapier nos ayuda a cerrar mucho más del 50% de tratos que si no lo haríamos sin él. Es un elemento clave de nuestra estrategia global y, por tanto, de nuestro discurso de ventas.

Raphael Bochner, Fundador y CIO

Digioh

Zapier gives us unlimited flexibility and creativity. With Zapier, you're like an artist with a blank canvas. I don't know what we'd do without it.

Rishi Shah, CEO and Co-Founder

Nutria.ai

We don't just want to patch holes; we want to build scalable, future-proof systems. Zapier is helping us do that.

Allen Lai, Head of Customer Experience

Superhuman

We've been able to scale our operations while staying lean. Zapier lets us do more without needing more people.

Jacob Sirrs, Marketing Operations Specialist

Transform your AP automation with Zapier

Modernize accounts payable with Zapier. Process invoices, onboard vendors, and automate payments—and that’s just the start.

Invoice processing and mgmt

Faster invoices, fewer bottlenecks

Automate invoice intake, coding, and approval routing across your AP automation workflows. Send invoice data from Gmail, Google Drive, or QuickBooks Online into approval queues and logs. Keep payable work moving with fewer manual touches.

Generación y gestión de clientes futuribles

Automated invoice capture

Capture invoice details from Gmail, Google Drive, or forms and send them into QuickBooks Online automatically, so AP automation starts the moment a bill arrives.

Approval routing rules

Route each bill to the right approver based on vendor, amount, or department, cutting approval delays without manual forwarding.

Exception flag alerts

Flag missing fields, amount mismatches, or overdue approvals and alert teams in Slack before invoice processing stalls.

Invoice record updates

Update invoice status, approval notes, and payable records in QuickBooks Online or Xero as each step changes, with no spreadsheet upkeep.

Due date tracking

Track upcoming due dates and trigger reminders before bills age, helping finance teams avoid late fees and rushed payment runs.

Cómo funciona

Accounts payable automation connects your tools, detects invoice events and payment status changes, and triggers workflows automatically. Route invoices, alert approvers, and track payments in real time—without manually chasing receipts or updating records.

  1. Paso 1

    Connect your tools

    Integrate platforms like QuickBooks Online, Xero, Stripe, accounting systems, and payment tools to centralize payable data.

  2. Paso 2

    Define triggers

    Set conditions for new invoices, vendor approvals, payment due dates, exception flags, or payment confirmations.

  3. Paso 3

    Automate & measure

    Route approvals, send reminders, update records, and continuously track payment timing improvements automatically.

Ready to automate your entire workflow?

Streamline processes, uncover new opportunities, and respond faster to change. Empower your team to get more done, without the manual work.