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Cleo Pay Accounts Payable Automation

](/products/cleo-pay-accounts-payable-automation/reviews)

(1)5.0/5

Cleo Pay handles five core functions in one platform: 1. Invoice processing. AI scans invoices, extracts line items, amounts, due dates, and GL codes, then routes them for approval. No manual data entry required. 2. Vendor payments. Same-day and next-day ACH transfers sent directly to vendor bank accounts with no per-transaction fees. Payments can be scheduled for future dates. 3. Vendor onboarding. New vendors receive a shareable link or QR code to self-register, connect their bank account through Plaid, and submit their W-9. The average vendor completes setup in under 5 minutes. 4. Approval workflows. Multi-step approval chains with role-based permissions. Finance teams set rules by amount, department, or location so the right people approve the right payments. 5. Tax compliance. Cleo Pay collects W-9 forms during onboarding, tracks contractor payments throughout the year, and prepares and e-files 1099s at year-end.

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