Check payments, packaged for accounting
For rebates and contractor payments that go out as checks. Approved records generate AP-ready payment requests with the payee details, W-9, and full documentation packet attached, batched to your accounting system's import format. Accounting stops re-keying and starts approving.
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Real accounts, verified at the front door
Connect your CIS so every form validates member account numbers, service addresses, and account standing at the moment of submission.
Approved rebate to member bill, hands-free
A formatted export pipeline that turns approved rebates into bill-credit batches your billing system imports cleanly — nightly or on demand.
Your data, everywhere it needs to be
Scheduled, documented exports of program data to your data warehouse, G&T submission portal, or analytics tools — one schema, no re-keying.
A full rebate program in one save
The whole rebate stack in one bundle: application form, review workflow, budget tracker, notifications, inspection form, and reporting — pre-connected.
Free with any plan · Sets up in 30 min
AP Payment Request Handoff
Free with any plan · Sets up in 30 min