Easily upload bills, invoices and receipts. Roger scans the entire document - no manual entry required.
Customize everything from approval flows to bill categorization. Workflows automate everything.
Roger pays vendors for you by Check, ACH, Virtual Card or International Wire.
Roger syncs everything to your accounting system. Plus, Document Match can match your bank or card statements automatically.
Roger's Virtual Card program pays your vendors instantly - at no additional cost to you. Strengthen vendor relationships by offering them a faster payment option and create a smooth AP process.
You can automatically pay vendor bills by: Check, ACH, International Wire or Virtual Card using Roger's secure payments system.
Securely connect all of the different bank accounts you use for business banking. You can even automate paying from different bank accounts for different categories or departments.