Payables Connect: Payables Have Met Their Match
- Fast and easy set up - Accept digital payments in as little as 24 hours
- Risk-free, no contracts - Free for 60 days, cancel anytime
- PCI compliant - PCI Level 1 Security
- 10,000+ customers
- PCI LEVEL-1 SECURITY
Features: Payables Connect
Faster, Pain-Free Payables, Without the Endless Statement Sorting
Truly Connected Accounting

Eliminate double work and manual data entry

Pre-built integrations write directly back into your ams
Approvals and Payments With a Click

view and compare Statement images and batches

quickly remit a payment via check or ACH via our payments network
Magic Matching with Machines

automatic scanning, batching and matching

Smart scanning to sort and recognize open invoices
one hub for all of your AR and ap
Your Accounting Home
Payables Connect FAQs
Who is Payables Connect for?
Payables Connect is for agencies and brokers that want to automate the reconciliation and payment of the net premium due to their partner carriers and MGAs for agency bill policies they have sold.
What document types are supported?
Our proprietary OCR technology can read a wide range of statement and invoice formats from carriers or MGAs, retrieving key pieces of information and linking each line item to a record in your management system.
What does it cost?
There’s no additional monthly fee to use Payables Connect. Pricing is charged per payable record reconciled in your management system, plus transaction fees to send funds. Your account manager can provide pricing for your account.
Will Payables Connect work with my existing business processes?
Payables Connect provides the flexibility to pay net premiums due based on any payment terms and manage discrepancies in amount according to your existing business processes.