How It Works
From Invoice to Payout, on Autopilot
See how PayUp automates vendor payment execution for property management companies, from approval to reconciliation.
The Workflow
Five steps. Fully automated.
1
Invoice Batching
When invoices are paid in your PMS, batch them across multiple vendors directly in ResMan. No manual handoff required.
2
Payment Routing
PayUp automatically routes payments to the vendor based on their preferred method - ACH, digital check, or physical check.
3
Vendor Notification
Vendors receive real-time notifications when payments are initiated, and can track status through their self-service portal at any time.
Payment Methods
Choose the right method for every vendor
ACH | Digital Check | Physical Check | |
|---|---|---|---|
| Speed | ~5 business days | 5-7 business days | ~20 business days |
| Vendor Fee | ~0.9% | Varies | None |
| Best For | Regular vendors, recurring payments | Vendors who need payment faster | Vendors requiring paper checks |
| PMC Benefit | Lowest cost | Fast delivery | Flexibility for vendors who require it |
Now onboarding AP teams
Ready to See This in Action?
Get a personalized walkthrough of the full PayUp workflow, from invoice approval to vendor payout.