Payments Partner
Routable + Finvisor: high-volume payments without the back-office bottleneck
When your business needs to send dozens or hundreds of payments at once, manual AP processes stop working. Routable is built for that volume. Finvisor manages the accounting so every payout is coded correctly and reconciled without creating a month-end backlog.
Routable
B2B payment automation and mass payouts for high-volume businesses
San Francisco, CA
- B2B payments
- Mass payouts
- Contractor payments
- Payment automation
- Accounts payable
What is Routable?
Routable is a B2B payment platform built for companies that need to move money at volume. It handles invoice capture, vendor onboarding, approval workflows, and global mass payouts to 220+ countries in 140+ currencies, with an audit trail built in for every transaction.
For startups that are marketplaces, platforms, or companies with large contractor bases, Routable removes the operational bottleneck of processing high-volume payments. It scales from dozens to thousands of payouts without requiring custom payment infrastructure or additional headcount.
Finvisor recommends Routable to clients who have outgrown manual AP or need to run mass payouts to vendors and contractors at scale. We configure the workflows, manage approvals, and reconcile all payment activity monthly, so your books stay accurate no matter how many payments go out.
How Finvisor Works with Routable
We manage Routable AP workflows and reconcile all payment activity against your GL monthly. Every payout is coded correctly, reconciled on time, and reflected accurately in your financial statements.
Mass payouts to vendors and contractors at scale
Set up Routable vendor onboarding, approval workflows, and GL mapping
Global payments to 220+ countries in 140+ currencies
Process and manage high-volume AP payments and approvals
Invoice capture and approval routing
Reconcile all payment activity against your GL monthly
Vendor onboarding with audit trail and payment history
Manage international payments and multi-currency entries
Real-time payment status tracking and reporting
Ensure all payouts are accurate and audit-ready at close
Mass payouts to vendors and contractors at scale
Set up Routable vendor onboarding, approval workflows, and GL mapping
Global payments to 220+ countries in 140+ currencies
Process and manage high-volume AP payments and approvals
Invoice capture and approval routing
Reconcile all payment activity against your GL monthly
Vendor onboarding with audit trail and payment history
Manage international payments and multi-currency entries
Real-time payment status tracking and reporting
Ensure all payouts are accurate and audit-ready at close
FAQ
Questions we hear all the time.
If yours isn't here, we'd love to answer it directly.
Both. Finvisor handles the Routable setup: vendor onboarding, payment methods, approval workflows, and GL mapping. We then manage the ongoing operations so high-volume payments go out on time and your books reconcile cleanly every month.