If your accounts payable team is still opening invoices, entering data manually, chasing approvals, and cutting checks, you are paying twice: once for the vendors and once for the labor to manage the process.
Our AP automation solution connects your existing accounting and ERP systems directly to your vendor systems and handles the entire invoice lifecycle automatically, including intelligent data capture, invoice matching, exception handling, workflow approvals, payment routing, reconciliation, and reporting. It supports ACH, check, and virtual card payments.
The result: up to 80% reduction in manual AP effort, access to early payment discounts,real-time invoice status visibility, and in many cases, rebate revenue generated simply from paying your vendors through the virtual card system. Every $10 million in virtual payments can add up to $135,000 back to your bottom line.
No need to change your current accounting system or vendor relationships. The solution works alongside what you already have.
Best fit for: Companies processing 1,000 or more invoices per month with $25 million or more in annual spend.
Find out how much your AP process is costing you.