Apideck
Apideck · Demos
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The Apideck platform, built for your team

14 interactive demos across Apideck's unified Accounting and HRIS APIs — read and write a customer's financials and people data across NetSuite, QuickBooks, Xero, BambooHR, Workday and 48+ more from one integration. Each card shows how many connectors that particular flow runs on today. Open any of them; they all stay dressed in your brand.

FX Payments

Reconcile cross-border payments & stream multi-currency bank feeds into any ledger.

Runs on 35 accounting connectorsOpen demo
Expense Management

Post coded expenses, vendor bills and corporate-card feeds into any ledger.

Runs on 16 accounting connectorsOpen demo
Banking

Stream commercial bank feeds into any accounting system, and underwrite lending from the borrower's ledger.

Runs on 12 accounting connectorsOpen demo
Lending

Finance invoices and underwrite SME facilities from the borrower's live financials.

Runs on 16 accounting connectorsOpen demo
Sales Tax

Calculate tax owed per jurisdiction, flag nexus, and write the liability back.

Runs on 38 accounting connectorsOpen demo
HRIS & Payroll

Sync employees, post payroll to the ledger, run AP and manage time-off across any HRIS.

Runs on 42 accounting · 60 HRIS connectorsOpen demo
SMB Suite

Business-health dashboard + bank underwriting from one SMB's connected accounting & HRIS.

Runs on 16 accounting · 60 HRIS connectorsOpen demo
FP&A

Pull live actuals to drive budget-vs-actual variance, rolling forecasts and headcount plans.

Runs on 16 accounting · 60 HRIS connectorsOpen demo
Treasury

Multi-bank cash positioning, 13-week liquidity forecast, payment runs and auto-reconciliation.

Runs on 21 accounting connectorsOpen demo
Vertical SaaS

One embed, every vertical — jobs, rent, orders or draws flow into any ledger as invoices.

Runs on 44 accounting connectorsOpen demo
Open Finance

Pair a bank feed you already stream with the customer's ledger — verify income, reconcile transactions, forecast cash flow, hand off to underwriting.

Runs on 39 accounting connectorsOpen demo
Payouts

Reconcile payment-processor payouts into any ledger — gross sales, fees and refunds as one journal entry, matched to the bank feed.

Runs on 42 accounting connectorsOpen demo
Procurement

Procure-to-pay — sync suppliers, raise POs, 3-way match and post approved bills to any ledger.

Runs on 22 accounting connectorsOpen demo
Settlements

Post invoices and receipts at gross, bridge the processing fee, and make the net payout auto-match the bank in any ledger.

Runs on 34 accounting connectorsOpen demo