Every invoice read as it arrives, matched to the order and receipt, and routed to whoever can approve it. You deal with the invoices that need a person. The rest go straight through.
How do your controls hold up from request to payment? Get your P2P Control Score →
Line by line, from PDFs, emails and the occasional photo.
And the goods receipt that goes with it.
On leave, in meetings or ignoring the email.
By searching three inboxes.
Against the ledger at month end.
The same people, every time.
Invoices read to line level from any format. Supplier, amounts, VAT and codes filled in for you.
Invoice, order, receipt and approval held together, so a supplier query takes seconds.
Approvals route themselves with reminders, cover and escalation. Following up stops being your job.
Automatic, with one-click supplier requests.
Caught before payment.
In one place, with bank detail changes approved before they take effect.
A modern interface with training included, for everyone who touches an invoice.
“Accounts Payable is no longer bogged down by double handling and manual entry all of which has resulted in much happier staff.”
Gamma Solutions
It replaces the keying, hunting and chasing. What’s left is the work that needs judgement: exceptions, supplier relationships and keeping controls tight. Most AP teams absorb more volume without adding people.
PDF, Excel, Word, CSV and images, including phone photos.
It comes to you with the difference highlighted.
Yes, before they are paid.
They get a notification and approve in one tap on the phone.
No. Training and documentation are included.
Send us a real batch of invoices, messy ones included. We’ll show you what gets read, what gets matched and what’s left for you.
Not ready to talk yet? See how your purchase-to-payment controls score →
Platform
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BACK OFFICE
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ACROSS THE PLATFORM
TRUST AND ROADMAP
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