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Earn Monthly Rebates on AP Spend AP Automation with Continuous Accounting BI

Free your AP department from time-intensive manual processes by automating your payments & invoice processing at no capital expense in less than 30 days.

  • Dollars Processed
    $ B
  • Vendor Network of
  • Rebates Paid
    $ M

Remote Business Continuity Reporting Real-time Business Intelligence Analytics

AP Automation Enables Ultimate Reporting & Tracking From Anywhere

  • Track payments by payment type
  • Sort by payee/ vendor to improve process
  • Access complete historical payment data
  • Find account history by user interaction
  • See full list of approvers with time stamps
  • Gain complete visibility into cashflow

Fully Remote A/P in Less than 30 Days Cloud-based AP Software Solution

Increased Profits and Better Security Gain ultimate control & visibility into cashflow.

AP automation creates internal controls that greatly reduce the risk of fraud, with customized workflows to control invoice approvals and payment processes, while improving EBITDA through rebates

  • More Control Maintain full control and visibility into cashflow with restricted access by user, and real-time payments and approvals tracking.
  • Fraud Protection 4 level recognition invoice automation reduces costs, cuts down on manual errors, and increases protection against fraud.
  • Generate Revenue Turn your AP spend into profit and earn cashback on monthly spend for every transaction through virtual cards.
  • Easy Implementation Our solution integrates with ANY ERP or accounting system and our onboarding team makes vendor enrollment easy.

Turn Your AP Spend Into Profit.

Earn cashback on monthly spend for every transaction you make through virtual cards.

More about Virtual Cards

Maximum Security & Control in Weeks Payment automation = 100% control

  • Complete visibility into money trail with full payment/ invoice history
  • Turn current costs into revenue by converting payments to vCards
  • Digitize payments & invoices without losing an ounce of control
  • Keep your bank(s) & ERP/ Account System with our custom integration
  • Separate approval and payment responsibilities by user/ role
  • Faster access to working capital and quicker payment processing

Streamline and improve AP processes The perfect accounts payable solution

  • Create invoice approval thresholds by user and amount
  • Increase fraud protection with duplicate invoice alerts
  • Flag fluctuations in invoice amount or volume
  • AP solution tracks the full payments process - SOX compliant
  • Save 80% on costs by converting checks to ACH & vCard
  • Free your finance department of resource wasting processes

Download your free AP Best Practices ebook. Elevate Your Invoice & Payment Processes

Accounts payable (AP) departments are among the most paper-burdened areas in business. We want to make sure you're aware of the benefits that automating your invoice and payments processes could have for your AP team and for your bottom-line.


Full Control & Maximum Protection Against Fraud.

Payment & Invoice Automation Made Easy Completely paperless accounts payable.

A/P can now be free from incoming paper invoices! It has never been easier to transform paper invoices & payments to a digital workflow customized specifically for you and your payment needs. You can get better control of your own department AND have complete invoice automation with the benefit of payment automation!

  • Lower Costs by 80%
  • No capital expenditure
  • Reduce the risk of fraud
  • Increase Accuracy by 90%
  • AP solution generates revenue
  • Increase Security by 85%

Save in excess of $10 an invoice & $5 a payment.

Why wait to automate AP?

We take care of all the onboarding and system set up to meet your company's needs.

Get started today
  • Maximum Visibility Improve visibility into cashflow with 24/7 access and payment/ approval alerts.
  • Easy Integration Works with ANY existing ERP or Accounting System and can be integrated in less than 45 days.
  • Vendor Onboarding Our award-winning client support team handles vendor/ supplier onboarding so your finance department can focus on what matters.