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AP Automation Increases Security 85+% Reduce risk with better protection against fraud.

Reduce costs, gain more control of cashflow, & improve fraud protection with maximum bank-level security, all at no capital expense. 

  • Dollars Processed
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  • Vendor Network of
  • Invoice Fraud Eliminated

Enable Remote A/P in Weeks Automate AP for More Security & Control.

Increased Profits and Better Security Transition to paperless AP without outsourcing.

Mitigate the possibility of a data breach by automating your payments & invoices at no capital expense & without impacting IT.

  • Invoice Automation Automate invoices to reduce costs, cut down on manual labor, and increase security.
  • Customized Approval Process Customize approval processes for invoice approval & payments for ultimate control and security.
  • Virtual Cards Turn AP spend into profit with the most secure payment method, earning cashback on AP spend.
  • Vendor Enrollment Our on-boarding team makes vendor enrollment easy, so your finance department can focus on more important things.
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Turn Your AP Spend Into Profit.

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

More about Virtual Cards

Onboard to the platform in 30-45 days Integrate seamlessly without impacted IT.

  • Eliminate risks associated with paper check & invoices
  • Easy integration with ANY ERP or Accounting System
  • Restrict user access & improve fraud protection
  • AP Solution is custom-built for your individual needs
  • Maintain control of funds & working processes intact
  • Identify glaring security risks & prioritize automation process

Streamline and improve AP processes The perfect accounts payable solution for IT

  • Bank-level data security with 256-bit encryption
  • Practices monitored, verified, & supported by RSA Security
  • Data maintained in redundant tier-5 data centers
  • Information access locked by user permissions
  • Multiple delivery options to save time and resources
  • No capital expense or impact on internal team

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.


Free IT personell from dedicating time and resources to AP issues & risks.

Payment & Invoice Automation Simplified Completely automated accounts payable.

A/P processes can now be fully automated. It has never been easier to transform paper invoices to a digital workflow customized specifically for your business's payment needs. You can get better control of your own department AND increase security at the same time.

  • Substantially reduces costs
  • No software costs
  • Reduce the risk of fraud
  • 24/7 access to payment information
  • 100% visibility into cash flow
  • Make payments from anywhere

Save over $10 an invoice & $5 a payment

Why wait to automate?

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

Get started today
  • Easy Integration Cloud-based solution that integrates into any financial package from Mainframe or home-grown to SAP or QuickBooks.
  • Maintain Control We maintain the system, but your A/P team has control over approval processes and funds.
  • More Security Bank-level security preserves the integrity of your data with no programming required & no restrictions or changes to your existing software/ system.