Automate Vendor Payments Without Adding Headcount
PayUp handles payment execution after invoice approval. Batch processing, multiple payment methods, and full audit trails built for property management.
Core Capabilities
Everything Your AP Team Needs
Batch Payment Processing
Process hundreds of vendor payments in a single batch. No more one-by-one ACH transfers or manual check runs.
Multiple Payment Methods
ACH, digital checks, and physical checks, all from one platform. Vendors choose their preferred method.
Full Payment Visibility
Real-time status on every payment. Know what's been sent, what's pending, and what's failed before your vendors ask.
Your Vendors Stop Calling. You Stop Answering.
PayUp gives every vendor a self-service portal where they can track payment status, view invoice history, and manage their payment preferences. The result: fewer inbound calls and happier vendor relationships.
- Real-time payment tracking for every vendor
- Complete invoice history and payment records
- Self-managed payment preferences and methods
Simple Integration
Works Within Your Current Systems
PayUp integrates with ResMan to batch invoices and route payments to vendors automatically. No double entry. No manual exports.
Rex Tech Platform
Complete AP Automation, End to End
PayUp is the payment execution layer in Rex Tech's AP automation stack. Pair it with BillRoute for invoice processing to go from invoice receipt to vendor payout without manual intervention.
Learn About the Full StackSecurity & Compliance
Enterprise-Grade Payment Infrastructure
Stripe
Payment processing powered by the platform trusted by millions of businesses worldwide.
Fifth Third Bank
Funds held in FDIC-insured accounts at Fifth Third Bank N.A.
Full Audit Trail
Complete payment history and reconciliation data for compliance and reporting.
See PayUp
in Action
Get a personalized walkthrough for your organization.