Get started with the best plan for your organization
Automated Vendor Invoice Gathering from Vendor web portals, emails, and even physical mail.
Vendor and Client CRM, Work Orders and Incident Tracking
Export Data via CSV
Line Item level data extraction, properly classified & categorized
Faster, more accurate data than manual or "overnight" outsourcing
Unlimited Users, Unlimited Services, Unlimited Locations
Audit Vendor Invoices (AP) & only address the exceptions
Manage Vendor Contracts and Pricing
Sync full Vendor Invoice details to Quickbooks Online for payment
Bill Clients accurately the first time, based on your business model
Consolidated Client Invoices
Sync Receivables and Client Payments with Quickbooks Online
Application Programming Interface ("API")
ESG Reporting (Requires Audit)
White-labeled Client Reporting Portal (Requires Revenue)
Have questions about plan specifics? Click below to book a session with our Service Specialist Team!Contact Us
Quick Answers to
Frequently Asked Questions
Can I trial Discovery before paying?
We believe you should have confidence in the platform before being required to pay or make a commitment. At this time we do not offer self-signup trials, but would be happy to demonstrate the system.
Can I cancel my account plan at any time?
Discovery requires an annual commitment to use the software.
How do I migrate data from my existing system?
We are able to assist in migrating data one-time from your existing system into Discovery. Please contact us so that we can provide a more specific answer based upon your unique situation.
View All Frequently Asked Questions
Does Discovery have an API?
Yes! More information about the API can be found here. Please contact us for more information.