Accounts Payable Software

A clean accounts payable workflow: capture vendor bills, approve, pay in runs, and keep cash planning predictable.

See pricing Read the AP workflow guide

What AP should do

  • Record bills quickly so cash planning is real
  • Avoid late fees and missed invoices
  • Prevent duplicates and wrong payments
  • Give you a clean AP aging report

Payment run workflow

  1. Enter bills
  2. Approve (optional but recommended)
  3. Select bills to pay
  4. Post payments
  5. Reconcile bank activity

Prefer ownership pricing?

FlowBooks is designed for businesses that want clarity and control—classic accounting workflows without recurring subscription access fees.

Purchase order guide Pricing