Fed up with chasing paper and chasing people? We hear you, finance teams! Our automated invoice processing software captures invoice data accurately and automates approvals, giving your business the visibility and control it needs to work smarter. Also struggling with expenses? This clever software can handle those, too.
Did someone say “automated invoice processing software”?
You asked, we listened. Find out what it looks like. Book a free demo now.
It’s a digital tool that automates how your business receives and manages supplier invoices. By replacing manual data entry and paper-based admin, invoice processing software improves accuracy and moves invoices through your accounts payable process more efficiently.
Yes. Whether it’s a scanned document, a PDF, or a digital file, our software captures the data and routes it into your system. Your finance team can manage everything from a single dashboard.
Absolutely. Our software connects with platforms like Xero, Sage, and Microsoft Dynamics 365. This keeps your records aligned and means you don’t have to transfer information manually.
Each invoice is recorded with a full audit trail, including every approval and user action. Invoice processing automation makes it easier to meet internal policies and pass external audits with flying colours.
Most steps – from capture to reporting – are automated. That means fewer repetitive tasks for your team and more time to focus on financial decisions that move your business forward.
We make your pain points...painless