Accounts payable automation for finance teams

Northwind Ledger reads supplier invoices, matches them to purchase orders and routes exceptions to the right approver. Finance teams use it to close the month faster and to stop paying the same invoice twice. Set up takes days, not quarters.

Invoices arrive by email or upload. The software extracts the supplier, amount, tax and line items, checks them against your purchase orders, and posts approved invoices to your ledger.