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.
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