Introducing SKOOR with AI — the AI operating system for accounting firms. Learn more
SKOOR

Accounts Payable

Pay every bill. On time. Automatically.

AI-powered invoice capture, approval workflows, and multi-method bill payments — all Skoored by AI.

Features

From invoice to payment, fully automated

OCR invoice extraction

Forward invoices by email or upload a PDF. AI extracts vendor, amount, due date, line items, and GL codes.

ACH, card, check, and wire

Pay any vendor using their preferred method. Earn cashback on card payments. Schedule or auto-pay recurring bills.

Approval routing

Route approvals by amount, vendor, department, or payment type. Multi-level workflows with delegation and escalation.

Automated fraud checks

Every invoice is scanned for duplicate charges, altered amounts, and suspicious vendors before it reaches an approver.

Vendor onboarding

Collect W-9s, banking details, and payment preferences from vendors through a self-service portal. No back-and-forth.

Three-way matching

Match invoices to purchase orders and receipts automatically. Flag discrepancies before payment is released.

Payment Methods

Pay vendors their way

Method

Speed

Cost

ACH

1-3 business days

Free

Card

Instant

Earn cashback

Check

5-7 business days

Free

Wire

Same day

$10 per wire

Smart Money.
Skoor Higher.

Never miss a payment. Never overpay a vendor. Let AI handle your accounts payable.