Synchronise AP invoices

Sync AP invoices effortlessly across your accounting systems

Make manual invoice entry a thing of the past with seamless integrations between invoice sources and accounting systems, reducing errors and streamlining accounts payable workflows.

Trusted by the fastest-growing software companies & banks

As Simple as 1–2–3

Let your customers automate expense syncing effortlessly

Connect to invoice sources in seconds

Let your users connect their invoicing tools and authorize access in just a few clicks. Chift supports multiple invoice sources, providing instant connectivity without custom integrations.

Map invoice fields and approval workflows

Define how invoices are categorized, approved, and posted. Pre-configured rules help standardize processing, ensuring consistent and accurate accounts payable data.

Automate invoice import and tracking

AP invoices are automatically imported and matched to accounting records. Monitoring, validation, and tracking tools simplify workflow and reduce manual effort without manual entry.

Features

Take your integrations to the next level

Unlock the full potential of your software with effortless integrations that scale as you grow. Let us handle the complexity while you focus on what matters.

Discover all Features

Create

Easily integrate with Chift’s APIs thanks to our unified documentation, SDKs and developer tools.

Activate

Add connectors in one click and let your users onboard smoothly thanks to easy authentication & advanced onboarding.

Monitor

Track integrations in real-time with a usage dashboard, detailed transaction logs, automated alerts, and robust security to ensure everything runs smoothly.

Given the number of customers and expertise Chift has built; I have relied on them to provide us with many user insights and understand customer preferences.

Anindita Nayak
Partner Ecosystem Manager

Take the integration fast lane

Chift is the one-click solution to all your integration needs.
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