Accounts payable software · Mid-market

Accounts payable software for mid-market companies

Mid-market companies outgrow inbox approvals and spreadsheets. Adopt checks every bill, routes it to a named approver and shows the cash you need each week.

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The problem

How mid-market companies handle this today.

Volume has outgrown the inbox. Bills and approvals are scattered across email threads.

More approvers, less visibility. Department heads approve, but finance cannot see what is waiting.

Purchase orders are starting to matter. Bills need to match what was ordered.

The close waits on payables. Unrecorded bills hold up month end.

How Adopt does it

Accounts payable for mid-market companies, with clear approvals

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Every bill in one ledger

    Open bills sit together with their vendor, terms and due dates.

  2. Checks on every bill

    Adopt checks against the vendor, earlier bills and open purchase orders.

  3. A named approver

    Each bill stops at a person, and finance sees what is waiting.

  4. Cash needed by week

    Overdue now, then week by week.

Built for mid-market companies

What changes for mid-market companies

Value waiting on a decision

See the total of bills waiting for approval at a glance.

Approvers across teams

Department heads approve their own bills, and finance sees everything waiting.

Payables that tie out

Aging and vendor balances match the ledger at month end.

FAQs

Keep exploring

More software for mid-market companies

Bills out of the inbox and into one queue.
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.