Automate AP to keep production running smoothly

Managing complex supply chains means paying dozens of vendors for raw materials on tight schedules. Forwardly uses AI to automate bill data extraction, approval workflows, and payment scheduling so production never stops waiting for manual AP processes. Everything syncs to your ERP automatically.

Cut manual tasks and keep your production moving smoothly

Production schedules don't wait for manual bill processing

Capture vendor invoices 

Use your dedicated AI-powered AP inbox to process hundreds of invoices in minutes. Every detail and line item is captured and coded with near 100% accuracy.

Review & approve

Set up smart approval workflows to automatically route every bill to the right approver, from everyday expenses to CFO-level approvals. 

Pay bills your way

Multiple payment options available. Data is synced with your accounting/ERP system, no double entry needed.    

Automate high-volume vendor payouts at scale

Process hundreds of payouts via API or batch interface

Make hundreds or thousands of vendor payouts through our payouts API or batch processing interface. Choose instant transfers for time-sensitive suppliers, same-day ACH for standard payouts, next-day, or scheduled payments for vendors on terms. Single debit option for all payouts in a batch simplifies cash management. Developer APIs and webhooks let you build an automated bill, approval, and payment process that integrates with your ERP. CSV bulk upload creates thousands of payments in minutes.

Automate your supplier payments

Get paid 3x faster without chasing clients

AI-powered bill capture with near 100% accuracy, no manual entry

Upload vendor invoices or forward them by email to Forwardly's AI-powered inbox. The system reads multi-page documents, extracts vendor details, line items, due dates, PO references, and amounts automatically. Forwardly's AI Agent learns from your past invoices and applies your coding logic across hundreds of line items instantly. Match purchase orders with receipts and invoices automatically. No manual data entry. No reconciliation delays that slow down payout processing.


Customizable workflows with complete spend visibility

Route bills through approval chains based on amount, vendor, or department. Set rules once and let the system handle routing automatically. Approvers get notifications and approve from anywhere. Finance leaders see every bill with audit trails, real-time status tracking, and detailed reporting for complete control over spend. Everything syncs to your ERP automatically. Scale from 50 bills per month to 5,000 without adding headcount.

Stay in control and keep production flowing
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Proof that better payments are possible

While I usually use QBO for my A/R and A/P, there are times when it is either too slow, too expensive, or doesn't give me the workflow I need. When that happens, I turn to Forwardly.com for instant payments.

Alicia Katz Pollock

Founder, Royalwise

Forwardly's team really gives the impression that they care about their product and the customer experience, and they've proven that to us time and again. Their product, as it is today, is probably a 4 or 4.5 star product, and is a huge improvement from when we started with them (just 10 months ago). Their customer service, however, is easily 10 or 15 stars, and we love them for it.

Philippe Kahn

Managing Partner, Josh Rosebrook

The customer service is exceptional! Forwardly is easy to use and dependable. I have not had any major issues. I will continue using Forwardly for all of my client billing into the future as I expand my firm. I am very happy that I stumbled upon the company, and it has been a fantastic journey using them. Again, I will continue using them in the future. Cost is very much a savings and is overall better than the competitors. It was an easy decision to change to Forwardly.

Lisa A. Lewis

Owner, Money Matters Bookkeeping, LLC


Across America, businesses are choosing Forwardly

Seamless Integration with

Built for manufacturing's complex supply chain needs

Secure supply chain reliability with fast payouts

Pay raw material vendors, component suppliers, and service providers instantly or same-day so you maintain priority access to materials and avoid production delays.

Save 70+ hours monthly on AP processing

Near 100% accuracy with AI-powered invoice capture eliminates manual data entry, PO matching, and document verification as supplier volume grows.

Scale vendor payouts without adding staff

Process hundreds of payments via API or batch interface. Handle growing supplier networks and transaction volumes with no monthly fees or per-user charges.

Faster and more affordable than legacy tools

Eliminate manual PDF uploads and slow processing. Our payouts API and batch capabilities process payouts in minutes, not hours, at a fraction of legacy tool costs.

Frequently asked questions

Keep supply chains moving and production on schedule.

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