Automated bill processing and payment
Native integration with your favorite accounting system
From invoice to payment in seconds
Upload or email once, and we handle the rest. Our AI creates the vendor profile, captures payment details, and processes the bill automatically.
Route approvals automatically
Combine org-based routing with finance team oversight. Set custom approval chains based on amount, vendor, and department—all updated automatically as your team changes.
Track every payment in one place
See all your vendor payments and approval status in a single dashboard. No more spreadsheets or jumping between systems.
Keep discussions on the bill
All discussions live on the bill. No more jumping between apps to get answers.
Complete spend visibility, zero extra work
See all company spend in one place – bills, expenses, and payroll. Slice data by department, location, or any employee attribute without complex accounting configurations.
“Emotive spends 75% less time on admin work with greater spend visibility and control”
“We decreased our month end close time from ten business days to three business days, which is world-class.”
“There's another level of accounting control with Rippling. Rippling is the peak of what you can get.”
