Roger reduces the amount of time you spend scanning, approving, documenting and paying expenses by up to 80%.
Bank-backed to handle payments securely for you, we can pay your vendors by ACH, Check, Direct Pay and International Wire.
Our two-way sync with QuickBooks Online means you can import your accounting data and automate bookkeeping for every expense.
Roger's DirectPay program pays your vendors instantly - while syncing everything to QuickBooks Online. Strengthen vendor relationships by offering them a faster payment option and create a smooth AP process.
Roger's Workflows function enables you to customize how you pay. Need to disable automatic payments, send to multiple approvers or define accounting rules? We help you automate.
With Roger, you can automate 100% of your bookkeeping process. Roger learns the accounting data you add to QuickBooks and automatically adds the correct custom categories, classes and departments to your expenses.