This is where Accounts Payable Automation comes in
Designed to automate the manual processes consuming your AP team’s precious time and accelerate AP approval workflows, our AP automation platform can help you achieve:
Automated capture and matching of supplier documents
Make manual posting to your ERP a thing of the past and allow our AI-enabled portal to capture all supplier documentation automatically, saving time and reducing manual errors.
Similarly, invoices are automatically matched and reconciled with purchase orders and GRNs.
Faster transaction authorisations and greater discounts
Speed up authorisation cycles with digital authorisation dashboards and automated reconciliation and archiving of documents.
With AP automation's enhanced accuracy and processing power, teams are able to focus on the exceptions while automating the rest.
Centralised reports for budgeting and strategic planning
Enjoy a full record of all supplier transactions, authorisations as well as planned and past payments, consolidated in one platform.
This allows AP teams to track, in one place, all planned and upcoming outflows, as well as their full trade liability at any given time.
Unlock the payoffs of up-to-date, real-time AP cycles
Eliminate monthly backlogs by having your team always working with current invoices (as opposed to last month’s invoices). This means having an exact, up-to-date view of all invoices and future outflows, enabling more accurate budgets, cash flow projections and well-informed, real-time decisions.
GREATER EFFICIENCY AND SAVINGS