Bill.com handles the ACH and check payments to vendors for us.
Bill.com syncs directly with our accounting systems (Sage Intacct ERP, and previously Quickbooks).
Software that reads invoices and autofills certain criteria.
Streamlined process, easy to assign various cost owners to review and approve invoices prior to payment. All invoices are sent to a designated email address for upload to the system, and it's already partially processed in the system based on how similar invoices from similar vendors were coded.
Bill.com can handle international payments and multiple entities.
All invoices are stored online, and easy to find. Review collected by and hosted on G2.com.