Accounts payable software

Accounts payable software

Adopt is AI native accounts payable software. It checks every bill before it reaches an approver, shows the cash you need week by week, and records who approved what. Adopt never moves money on its own.

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What it does

What accounts payable software has to get right.

Every bill checked. Duplicates, mismatched amounts and missing details are caught before approval, not after payment.

A clear approval. Each bill waits for a named approver, and the decision is recorded on the bill.

Cash you can plan. See what is overdue now and what falls due each week ahead.

Payables that tie out. Aging and vendor balances match the ledger at month end.

How Adopt does it

Adopt checks the bills. You approve them.

Adopt is AI native, so the preparation runs for you in the background. Your time goes to review, not data entry.

  1. Bring in your bills

    Every open bill sits in one ledger with its vendor, terms and due date.

  2. Checks on every bill

    Adopt checks each bill against the vendor, earlier bills and open purchase orders, and shows any failure on the row.

  3. Approve

    A named approver accepts, edits or rejects. Nothing is paid without approval.

  4. Record and reconcile

    Approved payments are recorded and the payables balance ties to the ledger.

Proof

Every bill checked and approved

A named approver on every bill

Each bill stops at a person, and the approval is recorded on the bill.

Purchase orders checked live

Purchase order balances are worked out when the bill is checked, so a stale balance cannot wave a bill through.

Adopt never moves money

Approval becomes an instruction to the bank or payment tool you already use.

FAQs

Payables, checked before they are paid.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.