AP Automation.

Made Simple.

Easily automate the entire invoice life cycle from digitizing an invoice, to coding and paying vendors.

Automate the entire AP lifecycle

Orderly handles everything from digitizing invoices to paying your vendors. So, how does it work?

1. upload an invoice

You upload. We digitize. How easy is that?

2. Quickly & Easily Approve

Approval rules keep you and your team in control.

3. pay Your Preferred Way

Pay multiple suppliers at once by using ACH, Check or Credit Card

4. integrate Your Data

Say goodbye to manual data entry, we integrate directly with Quickbooks Online

read more about our bill pay feature:


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Smart Inventory Management: A Key to Reducing Food Waste and Controlling Costs


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How Crucial Is It to Accurately Manage Your Restaurant Invoices?


Why Restaurants Should Use Foodservice Technology


Keep Food Costs Low, Profits High


5 Ways to Maximize Your Food Cost Savings


Food Cost Management: The Lifeline to Restaurant Success


5 Reasons to Embrace Restaurant Technology

Digitized Invoices. Line by line.

Orderly digitizes each invoice, line by line, so you don’t have to. Say goodbye to manual data entry mistakes and hello to savings!

Put away the check book flows

Who uses paper checks anymore? They are expensive, they can get lost or stolen, and they are hard to keep track of. Orderly allows you to easily organize, review, and pay your bills electronically from one central location, saving you time and money!

Invoice Coding

Map ingredients directly to your Chart of Accounts once. We’ll take care of it moving forward. Did we mention we work seamlessly with Quickbooks Online so you don’t have to?

"The AP Automation feature...

has allowed me to streamline our old process. My orders used to come in on Wednesday and it would take a few days to track down checks and get them paid. Now I check items in, take a photo and pay the bill from one place. I no longer have to rely on other team members, tracking down and writing physical checks. I love the independence of being able to control the entire cycle from an order coming into the kitchen to paying that vendor.”

Sandy Allen, Casa Sensei

4 hours

The average hours per week our customer save


Average user cash savings per year


Less friction in reconciliation efforts

Approval Workflows

Customize your approver rules for as much (or little) control as you would like. Ensure your team stays on track and easily review and approve invoices, then move on with their day.

Automate and simplify your accounts payable today!

Orderly digitizes each invoice, line by line, so you don’t have to. Say goodbye to manual data entry mistakes and hello to savings!

For Accountants:

You love your clients but hate the box of paper invoices they give you at the end of every month. We are the solution.

1. upload

Your client snaps a photo of an invoice.

2. Digitize

We digitize the invoice down to the line item and keep them in a digital filing cabinet.

3. pay

You choose the vendors to be paid by either check, cc or ACH.

4. integrate

We send the invoice to your accounting software, GL codes and all.

Interested in learning more? Submit the form below to schedule a demo!