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- Accounts Payable Automation
- Integrations
Integrations
Connect invoice intake, purchasing evidence, accounting and payment results.
- Accounts Payable Automation
- Email and document capture
- Subcontractor applications
- Procurement
- General ledger
- Bank connection
- Filing partner
Invoice intake
- Email and document capture. Create draft Bills and bill attachments from attributable intake events; extracted values remain subject to review.
- Subcontractor applications. Link approved upstream payment applications to the corresponding bill without duplicating repeated events.
Purchasing and accounting
- Procurement. Mirror purchase orders and goods receipts with stable source keys when the upstream system owns them.
- General ledger. Request the relevant journal and retain its actual posting result. AP approval does not prove ledger posting.
Payment and filing partners
- Bank connection. Send authorized batches and reconcile acknowledged, cleared and returned outcomes against Payments.
- Filing partner. Hand off reviewed form1099 filings and retain the accepted result and correction reference.
How connections are governed
Configure credentials and scope for each connector. Retain event identities, retry history and error ownership. Bank transmission, GL posting and filing completion require their own acknowledgements; a successful request is not the completed business outcome. No connector receives broader payment authority merely because it can write a record.
Set up Accounts Payable Automation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.