Accounts Payable

Fully automated accounts payable.

Automate AP and simplify your bill pay process.

Never handle
another payment.

Paying your vendors through Roger automates the
payment process, while giving you the control you need.

Recognize

Easily upload bills, invoices and receipts. Roger scans the entire document - no manual entry required.

Automate

Customize everything from approval flows to bill categorization. Workflows automate everything.

Pay

Roger pays vendors for you by Check, ACH, Virtual Card or International Wire.

Reconcile

Roger syncs everything to your accounting system. Plus, Document Match can match your bank or card statements automatically.

DirectPay

Zero-fee bill pay

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.

Options

Pick your payment method

You can automatically pay vendor bills by: Check, ACH, International Wire or Virtual Card using Roger's secure payments system.

Spend Controls

Customize payment terms

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.

International Payments

Simplify cross-border payments

Use Roger to easily pay vendors across borders, without having to log payments separately in your accounting system.

2 days

Average payment time for international wires.

$9.50

Cost per international wire transfer.

135+

Currencies and payments methods supported

Roger is a better
way to pay.

Get started with a free trial today. No credit card required.