Automated Accounts Payable

Processing both paper and electronic forms invoices typically requires manual effort that can be costly and error-prone.

However, by automating your Accounts Payable Department you can streamline the invoicing process, eliminate potential human errors and lower the cost per invoice processed.

Our cloud-based technology will capture and verify key information from paper or digital invoices. This is then either posted directly into your company accountancy software, or alternatively a CSV file is created for easy upload.

Furthermore, we are able to implement workflows and approval processes in order to suit your current procedures.


  • Eliminate manual input
  • Time and cost savings
  • Increased accuracy
  • Improved visibility and control
  • No more missing files or duplicates
To see a free live demonstration of our Accounts Payable Automation solution, Book a Demonstration. We will listen and understand your current practices and use this information gathered to suggest the best solution for you.


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07 Nov 2017

By Laura Mazzia Piciot
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