You're Only 30 Days Away from Automated AP!

Start with electronic invoices

Have vendors email your invoice. We’ll automatically collect the emails and attachments and start the process. Or we can set up a PO box and have paper invoices sent there. We’ll collect and scan them for you.

Get the data

Using our technology, we’ll automatically extract invoice data, including line detail if needed, validate the data, and code the invoice based on your requirements.

Online approvals and exception management

We’ll use your rules to route invoices for approval and additional coding. If something doesn’t look right (like a new vendor or PO mismatch) we’ll send it to you for review and resolution. 

Upload to your accounting system for payment

Once invoices are approved, we’ll upload the data to your accounting package

Reporting and dashboards

Know where your invoices are and know your liabilities in an instant. Our system has a robust dashboard tool that keeps track of everything.