Stop Cutting Checks.
Start Scaling.
PayUp automates vendor payments for property management companies, including ACH, digital checks, and physical checks, all from a single platform.
Trusted by industry leaders
The Problem
Manual payments don't scale.
Time Drain
Hours spent cutting checks and initiating ACH transfers manually, every single week.
Vendor Inquiries
Vendors calling to ask "Where's my payment?" and your AP team has no fast answer.
Zero Visibility
No single view of what's been paid, what's pending, and what's failed.
PayUp fixes all three.
From Approved Invoice to Paid Vendor. Automatically.
Invoice Approved
Approved invoices flow into PayUp automatically from your property management system.
Payment Processed
PayUp routes payments via ACH, digital check, or physical check based on vendor preference.
Vendor Notified
Vendors get real-time status updates and can self-serve through their portal.
Traction
Proven at Scale
What People Are Saying
Trusted by AP teams who've been there
“Processing within our PMS is really easy thanks to PayUp. My team appreciates the ability to easily export payout details into Excel and pull paid checks for reserve draws.”
Rex Tech Platform
Part of a complete AP automation stack
PayUp works best when paired with BillRoute for invoice processing and IDCore for vendor compliance. One platform, invoice to payout.
Learn About the Full StackReady to automate
vendor payments?
See PayUp in action. Get a personalized demo for your organization.