Routable is a payments, vendor management, and AP platform for businesses that need to send payouts, onboard vendors, and automate AP workflows at scale.

Routable preview

Overview

Routable is a payments, vendor management, and accounts payable platform for businesses that need to move money at scale while keeping control over onboarding, approvals, compliance, and reconciliation. The site presents it as a single system for mass payouts, vendor workflows, and AP automation rather than a point solution for one payment method.

From the homepage and pricing pages, Routable supports API-driven payments, CSV uploads, international transfers, onboarding flows, and approval controls. It also includes paid plans for growing teams and larger organizations, with published growth, scale, and enterprise tiers and an annual billing option that saves 20%.

The product is positioned for finance and operations teams that manage many payees, vendors, or bills and want to reduce manual processing. Source material also highlights integrations with accounting and ERP systems, including NetSuite and Sage Intacct, and mentions two-way sync with high accuracy.

Core capabilities

API and CSV payout workflows

Trigger payouts programmatically through a developer-friendly REST API, or process bulk payment files through CSV upload when you need a more manual workflow.

Domestic and global payments

Send payments domestically and internationally, with support for 220+ countries and territories and 140+ currencies. The source also notes instant, same-day, and next-day ACH options in some contexts.

Vendor onboarding and data collection

Collect tax forms and payment details during onboarding, use branded invitations and notifications, and keep vendor data synchronized with accounting software.

Controls and compliance

Apply built-in controls such as approval workflows, budget checks, transaction limits, and compliance checks before payment runs are released.

Accounts payable automation

Support AP tasks such as invoice OCR, bill coding, PO matching, and reconciliation to reduce manual data entry and close-out work.

Common use cases

  • High-volume payout operations

    Finance teams can run high-volume payouts through the API or a CSV file when they need to pay vendors, contractors, partners, or customers without building a custom payment stack from scratch.

  • Vendor onboarding and setup

    Operations teams can onboard vendors in a branded workflow that collects tax forms, bank details, and payment methods before the first payment is issued.

  • Accounts payable processing

    Accounting teams can use invoice capture, bill coding, approvals, and reconciliation tools to reduce manual AP work and keep records aligned with the company’s accounting system.

  • Vendor compliance and risk checks

    Compliance teams can validate vendors before payment, apply tax form collection, and retain audit trails for review and controls.

  • Embedded payment workflows

    Engineering teams can integrate payout workflows into existing systems through the REST API and developer resources instead of managing payments manually in separate tools.

Pros and Cons

Pros

  • Combines payouts, vendor onboarding, compliance, and AP automation in one product.
  • Supports both API and CSV-based payment workflows.
  • Includes international payment support with 220+ countries and 140+ currencies mentioned in the source.
  • Publishes plan names and billing options on the pricing page instead of hiding all pricing behind sales contact.
  • Highlights accounting and ERP synchronization, including named integrations in the source.

Cons

  • The source does not provide a full integration list beyond a few named systems and general accounting/ERP support.
  • Several workflow details, such as exact setup steps, user permissions, and team limits, are not fully specified on the pages provided.
  • Some capability descriptions appear across different pages, but the source does not fully separate which features belong to each plan.

FAQ

How can teams send payouts with Routable?

Routable is designed to let teams send payouts either through the API or by CSV upload, depending on how they want to operationalize payment runs.

Do vendors need a Routable account to get paid?

The source shows that Routable supports invite-based vendor onboarding, but it does not indicate that vendors must create a full account to receive payouts.

What pricing information is published?

The pricing page shows three paid plans: Growth, Scale, and Enterprise. It also lists a monthly billed option and an annual option with 20% savings, but the exact feature limits and usage thresholds are not fully detailed in the source.

What kinds of workflows does Routable support?

Routable supports workflow elements such as approval rules, vendor management, tax form collection, and compliance checks, but the exact setup process and team configuration details are not fully specified in the source.

Which integrations are confirmed in the source?

The source identifies accounting and ERP integrations, and specifically mentions two-way sync with NetSuite and Sage Intacct, but it does not provide a complete integration catalog here.

Quick Facts

Category
Payments, vendor management, and AP automation
Platform
Web-based SaaS
Primary users
Finance, operations, accounting, and developer teams
Source domain
routable.com
Pricing
Paid plans published: Growth, Scale, and Enterprise
Integration notes
Accounting and ERP sync mentioned; NetSuite and Sage Intacct are named in the source