INVOICE ENTRY AUTOMATION
Say goodbye to manual data entry and leverage a more intelligent solution to automate your invoice processes to save you time, money, and keep you more organized.REQUEST DEMO
See how AP Portal is helping businesses process invoices quickly, accurately, and easier.
Receive and capture multiple invoices into a single flow from any format such as paper, email, fax, scan, mail--bring them on!
We get techy with it using Optical Character Recognition (OCR) and capture required line items--with 99.9% accuracy!
Invoices are matched to existing database (vendors, POs, etc.) with exceptions reviewed by our team and/or by yours.
Invoices are approved by your designated team members and can now be conveniently exported altogether to your existing ERP.
Every business is unique so that's why we offer a simple pricing plan that is more flexibile toward every unique business.
A friendlier, flexible pricing plan that allows you to scale as you grow.
Solve all your team's pain points in processing invoices with a completely end-to-end system.
No More Data Entry
Eliminate manual data entry with a completely end-to-end process!
No More Missing Invoices
Capture and centralize all your invoices into one, simple platform!
No More Errors
Process invoices faster, smarter, and more efficiently with 99.9% accuracy!
Experience truly smart AP automation with Artificial Intelligence and Machine Learning technologies.
AP Portal evolves to learn and understand your AP processes along with identifying anamolies more effectively and more accurately while further developing the ability to recognize your vendors and match POs. Combine that with an AP Portal team dedicated in ensuring quality assurance of your invoices, and you have a guarantee of 99.9% accuracy in your AP process.