Eliminate paper & manual data entry with AP Automation

By implementing AP Automation, your organization can:

Decrease invoice processing costs from as high as $40 per invoice to as low as $1.50 per invoice
Decrease invoice processing time from 23 days to 3 days
Reduce delays in approvals for non-P.O. based invoices
Capture more early payment discounts
Avoid late payment penalties and interest
Improve visibility over cash flow and liabilities

What is AP Automation?

In technical terms, Accounts Payable automation (AP Automation) refers to the technology used to streamline and automate accounts payable processes, removing manual tasks and providing better visibility and control over important financial data.

AP Automation isn’t just a piece of software you install on your computer, it’s a set of connected tools that work as one unified solution to simplify your organization’s processes.

Think AP Automation is a good fit for your organization?

Let's talk.

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When to implement AP Automation

If your organization experiences any of the following, it's time to invest in an AP Automation solution:

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Processes 500 or more invoices a month

Has more than 2 full-time AP clerks

Invoices are processed in multiple locations

Late payment penalties & missing early payment discounts

Lack of visibility of cash flow

Misplaced invoices take up too much time and space​

Manual data entry errors

A Holistic Solution

Our comprehensive solution transforms your accounting and finance processes with multiple tools that all play a part in your success.

Document Management

Optical Character Recognition

Integration with your ERP workflows

Let's Connect

Have questions? We'd be happy to answer them.

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