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  • Custom Rules

  • Auto Approval

  • Reconciliation

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  • Self Service Reporting

  • Custom Connectivity

  • API Integration

  • Find & Download

  • Stage Monitoring

  • Custom Retention

  • Analytics Module

  • Trends Intelligence

  • Digitisation KPI

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  • Line Details Match

  • Continuous Learning

  • Advanced A.I.

  • One AP Solution

  • Smart Reconciliation

  • Configurable Roles 

How it works?

Start by uploading documents. You can upload PDF`s, pictures, archives, batches and more. The documents will be available shortly in the Approve, Pay, Bookkeep, Export or Exports History, based on your settings.

After Upload, the documents will move into the Approve stage (depending on your settings). The approval authority can now accept the invoices and also review the digitization output.

Now that the uploaded documents are digitized, approved and the payment date is confirmed, it`s time to review and accept the accountancy details, like ledgers, vat codes, departments, cost centers, etc.

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