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Simplify AP with Teampay’s invoice approval software

Pay bills, process invoices, track progress against purchase orders—Teampay has everything you need to handle your accounts payable with ease.
Eliminate surprise invoices for good

Because all purchases are pre-approved, you get more visibility into your invoiced spend, faster.

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Pay bills without leaving Teampay

Filter reports to quickly see which bills are pending approval, need to be paid, or have been paid. Pay open bills in seconds by selecting your preferred payment method with no need for a separate AP tool or clunky payments from your accounting system.

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No PO? No problem

Teampay's workflows help you optimize bill payment even without a PO. Just upload the invoice and Teampay will generate a PO for approval before creating a bill.

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“I love the fact that I can approve and deny invoices on my phone at any time of the day via Slack.”
- Accounts Payable Manager at a Series A Company

Optimize your process with invoice approval workflow software

Start powering your company's spend with proactive workflows and smart automations that keep everyone moving at the speed of business.
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