Campfire + Routable
Routable payments sync to Campfire automatically — AP journalized from invoice to payment.
Overview
Routable is the AP automation and business payments platform serving approximately 2,000 companies with invoice management, approval workflows, and domestic and international payments. Routable specializes in handling high-volume AP operations for companies managing complex vendor payment needs.
Why connect Campfire + Routable
AP entries without the manual work
Routable invoice and payment data syncs to Campfire via Datavine automatically. Bills are recorded when entered, payments journalized when processed — the full AP cycle without any manual data entry.
High-volume AP handled reliably
Routable processes large volumes of vendor payments. Campfire handles the accounting side at the same volume — every payment recorded accurately without manual intervention.
Vendor payment history always current
Every Routable payment traces to the original invoice in Campfire. Vendor payment history, outstanding payables, and cash disbursement records are always accurate and accessible.
How It Works
- Routable captures invoice data, routes it through your approval workflow, and processes domestic and international payments.
- Payment data syncs to Campfire via Datavine, creating accounts payable entries and clearing them on payment with full vendor and reference detail.
- Your finance team reviews synced AP entries in Campfire and closes the AP cycle — the full purchase-to-payment cycle journalized automatically.
Integration Details
- Invoice receipt and accounts payable entries
- Payment journal entries clearing AP
- Domestic ACH and check payment detail
- International wire payment data
- Vendor and counterparty information
- Multi-entity AP support
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