AP Automation with Approvals & PO Matching

Eliminate data entry, have visibility into invoice status, automate the matching of purchase orders, goods receipts and recurring contracts. A modifiable drag and drop approval workflow for exceptions. Mobile expense management and a complete audit trail.

Invoice Collection

Service collects invoices in all formats including paper, email, fax, PDF, EDI, XML etc. More >

Invoice Preparation

Paper and electronic invoices in all formats are converted to digital images ready for processing. More >

Digital Capture

AI and capture automation collects data from emailed or paper invoices  with accuracy rates of 95%+. More >


Invoice Processing

A complete system for supplier invoice processing, validated with over 3,500 installations. More >

Approval Workflow

Automated approval workflow with notifications and reminders. One click approval in email and mobile. More >

Intelligent PO Matching

Automate the matching of invoices, purchase orders, goods receipts, and contract data. More >

Recurring Invoices

Manage and set up an approval workflow for recurring invoices such as contract services or other regular expense.  More >

Expense Management

Expense management with one-click approvals, mobile receipt capture and built-in compliance. More >

Document Archive

Import, archive and send invoice related business documents for approval. More >



AP Automation

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Multiple ERPs - Unlimited Users - Expandable - Secure