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Invoice Automation Prevents Convoluted Processes Get an in-depth look at how it works!

Let your paper fly away and take control of your AP invoice processes with efficient and seamless invoice automation. 

How Invoice Automation Works And the benefits for your AP team!

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Easy and Quick Automation Simplify Your Invoice Processes

Digitize, streamline, and automate your entire invoice workflow! Invoices are automatically entered into the process for you, and once verified, emailed directly to your pre-set approvers. The entire process is electronic, enabling you to eliminate paper invoices from your AP department. 

Access Anytime and Anywhere Maintain Transparent Control

You and your AP teams can access the portal 24/7 from any device — making remote work a breeze. Our solution also enables you to keep your current approval processes with your designated approvers. As a bonus, all invoices are recorded and archived for your ease of access and convenient tracking. 

Protect Your AP Department Prevent Invoice Fraud

Reduce the risk of successful invoice fraud attacks by 85% with features such as purchase order (PO) matching, external capture, verification, and real-time notifications for suspicious activity. Automating the invoice process even eliminates instances of duplicate invoices and wrongly entered data. 

Get in touch today to find out how we can help you!

Overall Experience With OnPay [Solutions] Was Excellent

"C.R. was our onboarding specialist and he was a pleasure to work with. Extremely professional and knowledgeable about the product and if he didn't know an answer, he would get in touch with the developers and get back with a solution. I am very satisfied with our decision to go with OnPay [Solutions]."

Claudia Ferrufino Controller | Capitol Information Group. Inc.

Achieve Greater Heights With Cloud-Based Invoice Automation

Interested but not ready to make a decision today? Our one-sheet is a good reference to keep on-hand that explores how Invoice Automation will transform your accounts payable (AP) department!

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Keys to Success in AP

  • Eliminate Paper Invoices Say goodbye to paper-burdened invoice processes in 30 days or less.
  • Increase Control Set automated controls over coding and approval rights for your users.
  • Minimize Manual Processes Administrate more effectively by digitizing and automating your invoice process.
  • Keep Your ERP Our cloud-based portal integrates with the majority of ERPs and provides support throughout.

What our clients are saying. . .

Guaranteed Security and Compliance

  • SSAE 18 Compliant