What is AP Automation?

AP Automation uses software to digitise the invoice process for a faster, more cost-effective AP workflow.

Automated invoice processing means no more paper, no more duplicates, and no more manual tasks for faster payments.

With Dynamic Data Capture technology and full integration with your finance systems, your digitised invoices will always be in reach and available for payment.

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Invoice Automation

How Does It Work

Watch this video to discover how automated invoice processing works

Why Do You Need AP Automation?

  • Staff Changes
  • Mergers & Acquisitions
  • Remote Work
  • Changing ERP System
  • Scalability

Increased Recruitment Costs

  • New hires mean system and process reviews
  • High staff turnover means training costs

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Cost-effective Growth

  • Restructuring of teams
  • System Integrations
  • Increased invoice volumes

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Hybrid Challenges

  • Silo’d data
  • Physical approval process

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Integration Challenges

  • Opportunity to accelerate digital transformation
  • Review of processes and value add activities

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Barriers to Growth

  • Limited infrastructure in place to support growth
  • Overworked employees
  • Back office functions performing poorly


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PO Matching - Accounts Payable Automation Software - AP Automation Business Case

Your AP Automation Toolkit

Invoice Automation

AP Automation Buyers Guide

Download our comprehensive guide and arm yourself with best practice steps in identifying an AP solution that suits your business.


Build a Business Case for AP Automation

Discover how you can transform your AP Department into a value-added business function, thanks to AP Automation.


AP Automation

Successful Implementation Guide

Implementation tips. Gain insight into what a successful implementation of AP Automation looks like.


Return on Investment Calculator

Strengthen your business case by measuring the cost benefit of automated invoice processing for your business



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