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DayFive logoDayFive

Your AP stack in one app

Plan, approve, and track every movement, in your business

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Certified Xero App Partner QuickBooks Sage UK / Ireland
Expense Approved
Ready for next invoice
Invoice Inbox
3 Documents to assign
Expense Schedule
3 Accruals
10 Prepayments
Repeating
3 Quarterly
1 Annual
Receipt
Capture & Create
Receipt scanned
Details extracted
Expense created
app.dayfive.eu

Expenses

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Filters
Actions
Vendor
Workflow
Invoice
Total
N
Northwind Supplies
PO-0021
AA
Current
EUR 0
Balance —
B
Bright Logistics
PO-0020
MM WS
Current
ZAR 86.08
Balance 86.08
V
Vertex Cloud
PO-0019
MM WS
Current
USD 240
Balance 240
M
Marlin Media
PO-0018
MM WS
Current
GBP 512
Balance 512
S
Solace Print
PO-0017
Open
30 Jun 2026
64 days overdue
GBP 3,997
Balance 3,997
D
Delta Freight
PO-0016
Open
26 May 2026
99 days overdue
ZAR 100
Balance 100
Approval Flow
Requester
Line Manager
Finance
Required
Approved
Next invoice
TBD
Auto-create
Google Sheets
5 reports synced

AP stacks are usually multiple apps tied together with a lot of logistics.

DayFive is your AP stack in one app.

Human Oversight
AI Extraction
Ledger Accuracy

We built DayFive as a single comprehensive app to support the AP needs of a modern high growth financial team.

AI extracts the data, validated by our transaction ledger providing critical financial accuracy while also ensuring that your company experts retain oversight and judgment.

No drudge work and with all the accuracy you expect.

From Invoice to ERP

Upload
AI Processing
Ledger Validating
Approve and Adjust
Pushed to ERP
Optional Reminders

Get your month back

Journals build themselves. Every accrual and prepayment lands as a journal in the account and period you'd expect, automatically, not stuck in a suspense account waiting to be fixed.

Reports and Exports

Every automated step leaves a trail, thats why allow you to export any dataset to CSV or Google Sheets with an hourly sync, pull audit-ready reports, and trace every figure back to its source document and forex rate.

Our pre-made reports also provide you with figures on Accruals, Prepayments and other Expenses.

Accrual Report
Accrual statement
Expense Reports
Reporting dashboard
Sheets
Sheets overview

We use AI to help with a lot of things, and we understand the secure nature of financial documents.

This is why our AI only runs on servers we own and operate.

Connect to your ERP.
Running in minutes.

1

Connect your ERP

We integrate directly with your ERP. We import the bare minimum to begin managing expenses, no manual exports needed or complex setup needed.

2

Invite your team

Add everyone using a CSV, confirm their details, set their roles and wait for them sign up.

3

Configure your workflows

Set up teams and departments, approval chains, budget controls. Everything else is already imported and ready for you

Don't have an ERP or looking to migrate? Our in-house team can assist you.

Coming in 2026
Automated Revenue Recognition
Accounting
Automated Deposit Recognition
Accounting
Payment Lists
Accounting
Historical Adjustments
Accounting
Done
AI Document Extraction
AI
Financial Targets
Planning
Financial Forecasting
Planning
Done
QuickBooks Online
ERP
Done
Sage UK / Ireland
ERP
Sage RSA
ERP
Done
ERP Vendor Management
ERP
Done
ERP Account Management
ERP
Done
Slack Integration
Integration
Google Sheets Integration
Integration
Done
Invoice Inbox
Integration
Done
Invoice to Line Item Match
Organisation
Done
Departments
Organisation
Done
Approval Bubbling
Organisation
Done
Variance
Organisation
Done
Document Management
Organisation
Done
Financial Agenda
Organisation
Done
Updated Knowledge Base
Platform
Accounting 4
AI 1
Planning 2
ERP 5
Integration 3
Organisation 6
Platform 1

One plan. Everything included.

We believe in straightforward pricing with no nasty surprises. One monthly subscription covers your entire team every feature, no tiers, no feature gating.

Our Pricing
Pricing is currently in an interim phase. Early customers get locked-in rates.

  • Certified ERP specialists included
  • Soft cap of 10 users User limit can be increased free of charge after getting in contact with our Customer Relations team
  • Full accruals & prepayments automation
  • Finance Agenda
  • CSV export
  • Approvals & budget controls
  • Vendor & account management
  • ERP integration
  • No feature gating, everything included
  • Slack Integration
Book a Demo
3 month trial 🇺🇸 $120 USD/mo · $1,200/yr Shown in your local currency where available

Pricing is currently in an interim phase and will be updated as DayFive grows. Early customers get locked-in rates.

Pricing is non-inclusive of ERP.

Loved by business owners and finance professionals alike

★★★★★
"Really great tool, I have used many approval workflow tools. This is very simple to use, very modern and automatically processes my accruals and prepayments. Super easy, hassle-free and I can track my expenses."
AB
Anastazia B.
Finance Director
★★★★★
"Great app, really efficient in saving you time for month end and your general accounting needs. Definitely bridges that gap. Everything you need is in one easy place and the team did a great job explaining how to use the app and why we needed the app."
DM
Danae M.
Finance Director
★★★★★
"The forecasting gives us a genuine forward view, not just a graph of the past. It's directly connected to our ERP so the numbers are always real, not manually keyed in somewhere."
SS
Sylvana S.
Director and Owner
★★★★★
"One subscription, 50 users, no nickel-and-diming for features. The pricing model alone made this an easy decision. The product made it a no-brainer."
DM
David M.
Managing Director

Stop managing finance.
Command it.

One subscription. Every feature. Your whole team.