Account Payable (AP) Automation - Simple and Scalable

You are losing money with every invoice if you process manually.

You are losing money with every invoice if you process manually.

Why not automate it?

Show me how it works

You are losing money with every invoice if you process manually.

Why not automate it?

Show me how it works
Benefits you will experience

Benefits you will experience

  • Increased efficiency by processing AP invoices in seconds
  • Identification and blocking out fraudulent invoices
  • 100% accuracy and enhanced compliance
  • Flexibility to work with your existing accounting or ERP system
  • No changes to your existing processes or practices
  • Ability to process unlimited number of invoices
  • Compatibility with various invoice formats - PDF, CSV, scanned images, and Excel
  • No changes to your existing processes or practices
  • Ability to process unlimited number of invoices
  • Compatibility with various invoice formats - PDF, CSV, scanned images, and Excel

General Q & A

When you receive goods or services on credit, your supplier or the vendor will send you an invoice. These types of invoices are called Accounts Payable invoices or AP invoices.

When you receive AP invoice via email or by mail, you may create a bill in your accounting system with the invoice details such as vendor, invoice no., PO no., invoice date, amount, due date, etc. so, you can track and make sure to pay the supplier on time. This is what the AP processing means.

The process of extracting data from the AP invoice and entering into the accounting system can be automated, so you can eliminate manual repetitive work. This is what the AP automation means. Typically, the automation will give you about 98% productivity in terms of time.

Typically, 4 to 6 months.

Yes. Our AP automation system can be configured to work with any ERP or accounting system whether it’s on-prem or cloud-based.

Typically, one (1) to two (2) weeks.