Run your accounts payable on autopilot
From invoice approval to payment execution to reconciliation. One platform, end-to-end, no manual steps.
Approve. Pay. Reconcile. Done.
No more jumping between bank portals, spreadsheets, and accounting software. Round handles the entire flow.
AI handles the intake.
Forward invoices to Round and let our AI do the work. The system reads the data, codes the expense, and flags duplicates or anomalies before they ever reach your queue, so you only see what needs attention.
One approval triggers everything
Approve a bill. Round pulls funds from treasury, executes the payment on the due date, and settles it. One click.
Books closed before you open them.
Every payment syncs to Xero or NetSuite automatically. Marked as paid, reconciled, ready for month-end.
Full control over every pound that leaves.
Protect your cash with an intelligent layer of defense. Set your own rules for how money leaves the business and let our AI catch the mistakes you might miss.
Catch mistakes and duplicate invoices before you pay
Our AI scans every bill to spot duplicate invoices, unusual amounts, or sudden changes to a supplier's bank details, so you never pay the wrong person twice.
Set up approval rules that work for your team
Route bills to the right person automatically based on the amount or department. Whether it’s a team expense or a large supplier bill, the right people always sign off.
Every payment comes with a complete audit trail
Forget chasing down email approvals. We log every single step—who approved what and when—so you have everything you need for tax season or a clean audit.
Earn yield until the second you pay.
Cash stays in high-yield reserves until a payment executes. Round moves funds at the exact moment they're needed. You earn for longer.
How it works
Move faster with Round
Connect Xero, Email or Upload Invoices
We allow you to capture invoices in many ways including integrations, email or manual upload.
1
AI-powered invoice capture with oversight
We use AI to capture all your invoice details and prepare it for payment. ALlow you to simply review.
2
Automatically pay from treasury on the exact due date
Our system helps you easily schedule invoices exactly on the due date and automates money movement from treasury.
3
Features
Your entire AP stack. One platform.
AI-powered capture & coding
Invoices are scanned, read, and coded automatically. AI flags duplicates, changed bank details, unusual amounts.
Approval workflows
Route by amount, supplier, entity, or custom rules. Multi-step approvals for larger payments. Full audit trail.
Auto-funding from treasury
Payments are funded just in time from your treasury balance. No manual drawdowns.
Scheduled execution
Payments go out on due date — not early, not late. Batch or individual.
Two way ERP sync
Connected to Xero and NetSuite. Invoices pulled, payments marked paid automatically.
Multi-currency wallets
Pay international suppliers in their currency. FX built into the workflow.
Who it’s for?
Built for finance teams who have better things to do.
Finance Directors
who want control without the busywork
Controllers
running AP with lean teams
Controllers
running AP with lean teams
Finance Directors
who want control without the busywork
Controllers
running AP with lean teams
AP managers
who are done chasing invoices
See end-to-end AP automation in action
15-minute demo. See how Round handles payroll end-to-end.
