Both sides of your ledger, processed.

Bank Up handles the invoices you pay and the remittances you collect, capturing, scanning and posting both into the systems you already run. One processing partner for the money going out and the money coming in.

Your finance team
Money Out
Spend → AP
Money In
AR → Remit
Purchasing
Billing

Powerful technology alongside unrivalled partnerships

Modern spend, smart receiveables

Automate procurement, AP, and payments and have all your receiveables dealt with. Bank up is the only provider of industry proven solutions to handle both sides of the ledger seamlessly.

Drive your business forward with innovative, forward-thinking tools.

LockBox Processing
Spend control

Mail Payment Processing

Turn envelopes into cash, fast.


We receive, open, and process mailed checks at scale, from regional co-ops to large municipal systems. Same-day or next-day posting means funds move faster and your team spends less time chasing exceptions.

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Bank & ERP Agnostic Integration

Your bank. Your systems. Unchanged.


Funds deposit directly into whichever bank you already use, and payment data flows straight into your existing platform, CIS, CC&B, SAP, Yardi, AppFolio + many more. No vendor switch, no disruption to how your team already works.

Details

US National Coverage

Seven sites. Zero single points of failure.


Processing sites positioned across the West Coast, South Central, Southeast, Florida, Northeast, and Midwest mean shorter mail float, faster posting, and built-in redundancy.
We got you covered.

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Procurement Automation

From request to Purchase order, without the back-and-forth.


Give your team a single, guided path from raising a request to issuing an approved purchase order. Automated routing, budget checks, and approval workflows mean requests never sit in someone's inbox waiting for a decision. Finance gets full visibility into committed spend before it happens, not after the invoice lands.

Explore

AP Automation

Invoices marched, coded, and approved automatically.


Stop chasing paper and PDFs. Invoices are captured, matched against purchase orders and goods receipts, and routed for approval automatically, flagging exceptions instead of forcing your team to check every line. The result is faster processing, fewer errors, and a finance team that spends less time on data entry and more time on decisions.

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Payments Automation

Pay suppliers on time, every time, with audit workflows and full control.


Turn approved invoices into payment runs without manual exports or spreadsheet reconciliation. Payments are batched, scheduled, and released with the right approvals in place, giving you a clear audit trail from invoice to bank transfer. Suppliers get paid reliably, and your finance team keeps complete control over cash flow timing.

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Business metrics

Metrics that matter most

Track performance. Optimize spend. Drive growth.

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Bank up has been automating businesses since 1998 with leading tools from Lockbox services to Procurement automation.

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Metrics speak for themselves, we are here to delight.

Established
1998
Processing invoices and remittances since
Volume
10M+
Transactions completed every year
Savings
$80+
Vs manual processing
Speed
Same-day
Turnaround on every captured document

Lockbox processing,
built for scale

Bank Up processes mailed payments for municipalities, utilities,property managers, insurers, and healthcare organizations across the US, depositing funds into your existing bank and pushing remittance data straightinto the systems you already run.

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Don't take our word for you

"Bank-up streamlined our check processing. We gained control, speed, and total visibility, exactly what our team needed."

Senior Director
VP, Finance Operations
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