Reconcile vendor payments
Build an integrated accounts payable experience
Automatically sync bills and payments between your product and your customers’ accounting platform for more efficient and streamlined reconciliation
Help customers reconcile vendor payments in 1-2-3
01
Your customers authorize access
Your customer authorizes your product to access their accounting platform through Merge Link, a simple front-end modal. Merge starts syncing data.
02
Retrieve unpaid bills from Merge’s API
Utilize GET /invoices to retrieve all invoices. Use a query parameter to filter only to bills with a non-zero value to show ones that haven’t been paid.
03
Reconcile vendor bills and payments
Based on the status of the bills, create payments/ expenses against bills in real-time with our POST /payments and POST /invoices
Features to support your use case
Real-time data
Set up webhooks to be notified when new bills or payments are created or updated
Custom fields
Read and map any custom third-party fields based off your customers' specific needs for full flexibility
Custom objects
Read and write any custom accounting fields based off your customers' specific needs for full flexibility
See it in action
Trusted by thousands of product leaders at companies like
Case study
How Cledara used accounting integrations to grow new business ARR by 3x quarter over quarter
View case study
We increased new business sales by roughly 3x quarter over quarter, and the integrations we’ve added through Merge are a big reason why. Finance, IT, and HR teams no longer have to spend so much of their time on the tedious and manual tasks that come with procuring and managing software and onboarding and offboarding employees.
Brad van Leeuwen
COO and Co-Founder, Cledara
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