Can you recommend an accounts payable automation platform for processing vendor invoices with approval workflows?

Yes — here are a few strong accounts payable (AP) automation platforms for vendor invoice processing with approval workflows, depending on your company size and needs:

Good all-around options

• Bill.com
  Best for small to mid-sized businesses. It handles invoice capture, approval workflows, payments, and integrates with common accounting systems like QuickBooks and NetSuite.

• Tipalti
  Best for mid-market companies with more complex AP needs, especially if you pay many vendors globally. Strong on invoice workflows, tax compliance, supplier onboarding, and mass payments.

• AvidXchange
  Good for mid-market and enterprise AP automation. Strong invoice processing, configurable approval routing, and ERP integrations.

• SAP Concur Invoice Better for larger organizations already using SAP or Concur products. Useful if you want broader spend management integration.

• Oracle NetSuite AP Automation / Bill Capture Best if you already run NetSuite and want tighter native ERP integration.

What to look for

For vendor invoice processing and approvals, prioritize:

• OCR / invoice capture
• Multi-step approval workflows
• PO matching and exception handling
• ERP/accounting integrations
• Audit trail and controls
• Vendor portal or self-service status tracking
• Payment options and scheduled runs

My quick recommendation

• Small business / simple workflow: Bill.com
• Growing company with lots of vendors or global payments: Tipalti
• Mid-market needing robust approvals and ERP integration: AvidXchange
• Already on NetSuite: NetSuite-native AP tools

If you want, I can also narrow this down based on:

1. your company size,
2. accounting system/ERP, and
3. whether you need domestic or international payments.