Better Managing Supplier Invoices

Traditional , paper-based method of handling supplier invoices slows your people down and wastes valuable resources. Paper-based, manual AP processes are common place among companies, especially small to medium-sized companies. But as businesses expand, the old way of processing invoices quickly becomes insufficient and inefficiencies can rapidly swamp the team.

Automation is the way forward!

Invoice capture

Our solution supports invoice scanning from paper and email and does feature intelligent OCR scanning technology.

Approval process

Our solution includes an approval process to obtain invoice approvals from all the people in the chain in a timely manner with automated notifications

Integration with AP systems

Our software will integrate with third-party solutions letting you extract and share data between applications.

Complete visibility

Get instant access to comprehensive insights

Want to improve your Accounts Payable Service?

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We look forward to hearing from you!