Accounts Payable Automation for Small Businesses
Streamline your entire accounts payable process with end-to-end automation. From invoice receipt to payment preparation, eliminate manual tasks while maintaining control and visibility over your AP workflow. Reduce processing time by 90% and eliminate errors.
Our comprehensive solution includes intelligent invoice routing, customizable approval workflows, duplicate detection, and seamless integration with your existing accounting systems. Perfect for growing businesses that need enterprise-level efficiency without enterprise complexity.
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OCR Technology
The foundation of our AP automation with advanced invoice scanning.
QuickBooks Integration
Native integration for QuickBooks users with complete AP workflow.
Retail Solutions
Industry-specific AP automation for retail business needs.
Implementation Guide
Step-by-step guide to implementing AP automation in your business.
Frequently Asked Questions
What does AP automation include?
Our AP automation covers invoice receipt, OCR processing, approval workflows, accounting system integration, and payment preparation.
How do approval workflows function?
Invoices can be routed based on amount thresholds, departments, or vendors, with email notifications and mobile approval capabilities.
Can I maintain existing approval processes?
Yes, we configure the system to match your current approval hierarchy and business rules while adding automation efficiency.