Approve payments and sign checks remotely all in one app

All digital AP gives you more options and greater flexibility

With GreenSlate, all your payments can be managed remotely. Crew members can submit check requests digitally with attachments for review; set custom in-app approval flows based on amount or by department.

Finance teams can quickly and securely get money to crew anywhere in the world via multiple payment options – ACH, CASHétPay, or by printing checks with digital signatures directly through the app – without a trip to the office.

Receive bill

Enter bill

Review & approve

Generate payments

Easily access the information you need, any time

Notifications are automatically sent to the next approver based on your team’s setup. Digital check copies with backup PDFs, purchase orders, receipts and invoices – which are all available in the app – make information easily accessible.

  • Completely remote and customizable in-app approval workflow – route approval to specific approvers
  • Approvers can view and approve batches and backup online or reject with notes attached
  • Notifications when payments are ready for approval
  • Optionally print paper checks with digital signatures upon approval
  • Single PDF auto-generated
  • Automated positive pay files sent and generated
  • Access check copies and backup instantaneously from any device
  • Sustainable — eliminate paper waste and save trees (and water)

Additional resources are available in our Help Center

The Accounts Payable Module is included with the Standard Production Accounting Application and is also available as a Stand-Alone Module – see pricing.

See more of the GreenSlate platform

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