Accounts Payable for >>>Accounting Firms.
Manage AP for every client from one place. Standardize your CAS workflow with white-label-ready automation.
Why Accounting Firms
One platform. Every client. Less manual work.
Factura.ai gives accounting firms and CAS practices a single command center to capture, code, approve, and pay invoices across every client engagement, without losing visibility or control.
Benefits
What changes on day one.
Multi-client workspace
Single sign-on allows an easy switch between clients. Permissions, GL maps, and workflows are isolated per client.
Built for CAS teams
Reduce manual data entry by 90% so your team can focus on advisory work that bills.
Audit-ready trail
Every invoice, approval, and payment is timestamped and exportable.
The Numbers >>>
Prove It.
3x
client throughput per accountant
90%+
less data entry with touchless invoices
10+
ERPs supported
SOC 1 & 2
compliant
Per-client GL coding rules & memory.
Aggregated reporting across your client.
Sage Intacct, NetSuite, Quickbooks & more
White-label-ready customer experience
Granular role-based permissions
Loved by CAS practices and outsourced finance teams.
FAQs
Accounting Firms questions,
answered.
What is Factura.ai?
is an AI-powered accounts payable (AP) automation and intelligence platform. It is specifically designed for multi-location and multi-entity businesses to digitize and streamline their invoice management, data entry, and approval workflows.
Can you accommodate many different clients, with different workflow requirements?
Yes, we customize workflows on a client-by-client basis.
Can I bulk download?
Yes! Bulk downloading is available across clients
Is the system simple enough for clients to login and use?
Yes, we can white-label the system to face clients and are always happy to train them on how to use approvals.
Do we have to use your payment solution?
No, we do not mandate use of our payment platform if you are already embedded with another.
Scale your practice - Not your workload.
See Factura.ai in Action!