Sync AP invoices effortlessly across your accounting systems
Automatically import vendor invoices into accounting software. Reduce manual entry, streamline approvals, and improve accounts payable efficiency.
.webp)
.webp)
.webp)
Let your customers automate expense syncing effortlessly
Connect to invoice sources in seconds
Let your users connect their invoicing tools and authorize access in just a few clicks. Chift supports multiple invoice sources, providing instant connectivity without custom integrations.
.webp)
Map invoice fields and approval workflows
Define how invoices are categorized, approved, and posted. Pre-configured rules help standardize processing, ensuring consistent and accurate accounts payable data.
Automate invoice import and tracking
AP invoices are automatically imported and matched to accounting records. Monitoring, validation, and tracking tools simplify workflow and reduce manual effort without manual entry.
.webp)
Take Your Integrations to the Next Level
Unlock the full potential of your software with effortless integrations that scale as you grow. Let us handle the complexity while you focus on what matters.
Create
Easily integrate with Chift’s APIs thanks to our unified documentation, SDKs and developer tools.
Monitor
Track integrations in real-time with a usage dashboard, detailed transaction logs, automated alerts, and robust security to ensure everything runs smoothly.
Activate
Add connectors in one click and let your users onboard smoothly thanks to easy authentication & advanced onboarding.
More use cases
Why the best product teams choose Chift
Given the number of customers and expertise Chift has built; I have relied on them to provide us with many user insights and understand customer preferences.
Take the integration fast lane
One connection is all it takes to access
150+ financial tools.