Go from Stressed to Impressed.

In just a few steps AP Portal simplifies and automates the entire proces. It's time to get back your peace of mind.

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How AP Portal Works

See how AP Portal is helping businesses process invoices quickly, accurately, and easier.



RECEIVE

Receive and capture multiple invoices into a single flow from any format such as paper, email, fax, scan, mail--bring them on!



RECOGNITION

We get techy with it using Optical Character Recognition (OCR) and capture required line items--with 99.9% accuracy!



VALIDATION

Invoices are matched to existing database (vendors, POs, etc.) with exceptions reviewed by our team and/or by yours.



APPROVAL & EXPORT

Invoices are approved by your designated team members and can now be conveniently exported altogether to your existing ERP.

Did you know?

The more features you automate with the more you can be saving in your invoice processes.

Talk to an expert to see how to customize!

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