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Integrated hospitality AP vendor payments

Approve faster. Pay vendors digitally. Cut checks down.

INNRLY streamlines AP approvals and visibility. REPAY powers payouts by ACH and virtual card, and checks when required, all inside a single workflow. Together we enable less rekeying and fewer exceptions.

“INNRLY and REPAY helped us modernize vendor payments and reduce manual AP effort.”

AP Manager, Large Hospitality Operator

What you get

Fewer checks
Shift vendor payouts to ACH and virtual cards to reduce printing, mailing, and reconciliation effort.

Faster approvals
Standardize approvals with clear routing and status visibility across properties and teams.

Cleaner vendor data
Centralize vendor information and reduce duplicate entries and payment exceptions.

Hospitality_Property Management_Hotel Desk
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How it works

  1. Route approvals: Invoices move through INNRLY approval workflows with clear status and accountability.
  2. Initiate payments: Approved invoices are sent for payment execution with fewer manual steps.
  3. Confirm payout method: Vendors are enabled for ACH,  virtual card, or check (if required), through REPAY-managed enrollment.
  4. Reconcile: Track payment status and outcomes for faster close and fewer vendor inquiries.

Why hotel operators choose repay + Innrly

  • End-to-End AP Automation
    Automates the full AP lifecycle, from invoice approval to vendor payment, eliminating manual steps and reducing back-office workload.
  • Native INNRLY + REPAY Integration
    Built-in integration between INNRLY and REPAY enables seamless AP vendor payments without system switching or added complexity.
  • One-Click Approval Workflow
    Allows operators to approve invoices and trigger payments instantly with a single click, keeping payables moving on time.
  • Simplified Operator Workflows
    Works within existing processes, so teams don’t need to relearn systems or manage multiple platforms.
  • Built-In Payment Security
    Protects every transaction with ACH validation, positive pay, custodial accounts, and advanced fraud controls.
  • Digital Payments (ACH & Virtual Cards)
    Replaces paper checks with faster, more secure electronic payments that reduce processing costs.
  • Remote Invoice Approval
    Enables approvals from anywhere, helping operators stay agile and responsive.
  • Save Time by Eliminating Manual AP Processes
    Reduces data entry, check handling, and follow-ups so teams can move faster with fewer errors.
  • Allow Operators to Focus on Operations, Not Back-Office Tasks
    Frees up time and resources, enabling operators to prioritize guests, properties, and performance.
  • Improved Cash Flow & Visibility
    Faster processing and real-time reporting provide clearer insight and stronger control over payables.

SIMPLE SETUP. INSTANT IMPACT.