Without granular transaction data, you lose visibility and control into your revenues. Fulfil records every single transaction into your general ledger so you always know exactly how your business is performing.
Leverage hundreds of pre-built Fulfil reports including sales tax reports, P&L statements, balance sheets, landed cost breakdowns, COGS, and more. Or, hook up to Fulfil’s Data Warehouse to generate any customized reports within your BI tools.
Use Fulfil’s 100% Open API to automate financial reporting, transactions, and processes – from sending reports automatically to email or accessing raw journal entries, to booking expenses directly from applications.
Directly reconcile transactions against your bank feed.
Manage supplier and customer information, make payments and post invoices, and establish approval processes all from within Fulfil.
Match AP bills with inventory received and PO unit prices.
Set defaults for terms, discounts, and general ledger accounts.
View aged payables to schedule payments.
Set up recurring bills for expenses, like rent.
Save time reconciling transactions with automatic settlement reconciliation through Fulfil's Bank Rules.
See AP invoices in draft (waiting matches), waiting for approval, waiting to be paid and paid.
Pay suppliers using bill.com, ACH, or wire transfer directly through Veem.
Print cheques to mail to your suppliers.
Fulfil supports payments to suppliers in over 170 currencies.
Set defaults for terms, discounts and general ledger accounts.
Automatically charge when payments become due.
Generate GAAP/IFRS invoices automatically when items are shipped.
Generate recurring invoices for easy subscription management.
Add branding with your own logo on invoices.
Handle payments in any currency and at the updated exchange rate.
Directly capture credit card payment through Fulfil with native integrations to Stripe, braintree, authorize.net.
Securely store credit cards and charge them.
Send invoice links for customers to pay.
Receive partial payments from customers.
Fulfil’s native reports and automation capabilities remove tedious tasks so that you can close books faster with less error.
Fulfil’s Bank Rules can automatically reconcile your common, repetitive transactions. Plus, automatically draft A/P Invoices for your Suppliers to streamline the 3-way match process.
Seamless integrations connect you to payment providers to charge or refund credit and gift cards, automatically import Shopify payouts and Amazon settlements, and match and reconcile payments by orders.
Additional gateways include Braintree, Stripe, Authorize.net, and Paypal.
Fulfil manages how you charge, report, and calculate tax rates on every transaction, and for each unique tax geography you operate in. You can also easily integrate Fulfil with tax software like Avalara and Taxjar.
Automate journal entries by mapping default GLs to products, contacts, and channels.
Fulfil supports the processing of transactions in any currency, allowing you to instantly and automatically process orders and payments with an updated, relevant exchange rate.
Fulfil allows you to create multiple companies that roll up to a parent company. You can automate intercompany transactions, and consolidate accounts across any and all entities in Fulfil.
"Order Management tasks that used to take hours, now take minutes in Fulfil."
Operations Manager, Caraway
"When you make demand planning decisions, you need to know what you have, you need to know what you’re selling, and we never got that right until we implemented Fulfil."
"Leveraging Fulfil as a tracking tool to track our costs and forecasts is really important right now, especially when there is so much uncertainty in the supply chain."Janaye Pohl,