AP Automation That Pays for Itself
Eliminate manual invoice processing and approval workflows. Save 66% of time spent on accounts payable with our proven automation solution.
How AP Automation Works
Four steps to eliminate manual invoice processing
1
Invoice Capture
Invoices arrive via email, scanner, or mobile upload. Our OCR technology extracts all data automatically.
2
Intelligent Routing
Business rules automatically route invoices for approval based on amount, vendor, GL code, or project.
3
Approval Workflow
Approvers receive notifications and can approve from email or mobile. No more chasing signatures.
4
ERP Integration
Approved invoices sync directly to your accounting system for payment scheduling. Zero manual entry.
Typical Results
What our clients achieve with AP automation
66%
Time Reduction
$10K+
Annual Savings
90%
Error Reduction
2-6 mo
Payback Period
Ready to Automate Your AP?
Schedule a free process audit and we'll show you exactly how much you can save.