Enterprise-Grade AP Automation
Transform Your Accounts Payable Process
Leverage advanced OCR and AI to automate data capture, streamline workflows, and seamlessly integrate with Great Plains, Business Central, and Dynamics 365 F&O.
- 99.9% OCR accuracy with intelligent data extraction
- Dynamic workflow automation and approval routing
- Native integration with Microsoft Dynamics ecosystem
Advanced Capabilities That Drive Results
- Advanced OCR & AI
99.9% accuracy
- Intelligent Data Capture
50+ data points
Automatically extract vendor information, line items, tax details, and custom fields from invoices, receipts, and purchase orders.
- Dynamic Workflows
Unlimited rules
Configure approval workflows based on amount thresholds, departments, or custom business rules with real-time routing and escalation.
- Compliance & Security
SOC 2 certified
SOC 2 compliant with enterprise-grade security, audit trails, and role-based access controls to meet regulatory requirements.
- Real-time Processing
< 2 sec processing
Process thousands of documents simultaneously with lightning-fast response times and instant status updates.
- Analytics & Insights
20+ reports
Comprehensive reporting and analytics to track processing times, identify bottlenecks, and optimize your AP operations.
Seamless ERP Integration
Connect with your existing Microsoft Dynamics ecosystem and 100+ other enterprise systems for a unified financial operation.
- Microsoft Dynamics GP
Microsoft Dynamics GP
Seamless integration with Great Plains for automated invoice posting and vendor management.
- Automated GL posting
- Vendor sync
- Real-time updates
- Dynamics 365 F&O Business Central
Native connectivity with Business Central for streamlined financial workflows.
- Purchase order matching
- Approval workflows
- Document attachment
- Dynamics 365 F&O Finance
Enterprise-grade integration with Dynamics 365 F&O Finance for complex AP operations.
- Multi-company support
- Advanced analytics
- Workflow automation
100+ Additional Integrations
Connect with your entire tech stack through our extensive integration library
SAP
NetSuite
QuickBooks
Sage
Xero
Oracle
Workday
Concur
Intelligent Workflow Automation
From document capture to ERP posting, experience a completely automated AP process that adapts to your business rules and scales with your needs.
Upload invoices via email, portal, or API. Support for all major formats including PDF, images, and EDI.
Comprehensive Document Management
Store, organize, and retrieve your financial documents with intelligent categorization, advanced search, and enterprise-grade security.
- Secure Cloud Storage
Unlimited storage
Enterprise-grade cloud storage with 99.99% uptime, automatic backups, and global accessibility.
- Advanced Search
Find in seconds
Full-text search across all documents with OCR-powered content indexing and metadata filtering.
- Compliance Ready
SOX compliant
Meet regulatory requirements with audit trails, retention policies, and secure access controls.
- Smart Organization
SOC 2 certified
SOC 2 compliant with enterprise-grade security, audit trails, and role-based access controls to meet regulatory requirements.
- Mobile Access
iOS & Android
Access and approve documents from anywhere with our mobile app and responsive web interface.
- Version Control
Full audit trail
Track document changes, maintain version history, and ensure you’re always working with the latest version.
Support for All Document Types
Invoices & Bills
Purchase Orders
Receipts
Contracts
Ready to Transform Your AP Process?
Join thousands of companies that have automated their accounts payable with our enterprise-grade solution. Start your free trial today.
- 30-day free trial
- No setup fees
- 24/7 support
- Cancel anytime
Free Consultation
Get expert advice tailored to your ERP challenges
AI Assessment
Discover automation opportunities in your current processes
ROI Guarantee
Measurable results or your money back
