How AP Portal Works

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.

Did you know?

Talk to an expert to see how to customize!