AP Automation your organisation will be proud of

  • Checks every invoice’s bank details
  • Checks every invoice for GST Fraud
  • Checks every invoice for duplication
  • CAAPS will automate the traditional checks completed by Accounts Payable
  • CAAPS will route the document to the best person to fix any issue
  • CAAPS will chase the person to ensure they complete the task
  • Every one of your invoices is checked
  • A comprehensive audit trail is created for you
  • Your supplier bank details are compared with the document bank details
  • Solid Project Management
  • Proven Integration
  • Single Sign On with Azure Active Directory, OKTA, or Google
  • Proven process
  • Tested across industries
  • Tested with your ERP solution
  • The moment an invoice arrives it is reportable
  • You can see who the invoice(s) are with
  • You can see how long invoices have been processed for
  • Search for any product name and see the quantity, price and suppliers you have used. Making price comparison and procurement discussions easy
  • Run reports to identify discounts and claim rebates
  • Check invoices against contracted prices
  • Automatically route the invoice to the correct person
  • Automate the checking of every invoice
  • Automate the import into the ERP solution

HOMEPAGE

  • Every single one of your invoices is checked

  • A comprehensive audit trail is created for you

  • Your supplier bank details are compared with the document bank details


  • Solid Project Management

  • Proven Integration

  • Single Sign On with Azure Active Directory, OKTA, or Google


  • Search for any product name and see the quantity, price and suppliers you have used. Making price comparison and procurement discussions easy

  • Run reports to identify discounts and claim rebates

  • Check invoices against contracted prices


  • Check every invoice’s bank details

  • Check every invoice for GST Fraud

  • Check every invoice for duplication


  • CAAPS will automate the traditional checks completed by Accounts Payable

  • CAAPS will route the document to the best person to fix any issue

  • CAAPS will chase the person to ensure they complete the task


  • Proven process

  • Tested across industries

  • Tested with your ERP solution


  • The moment an invoice arrives it is reportable

  • You can see who the invoice(s) are with

  • You can see how long invoices have been processed for


  • Automatically route the invoice to the correct person

  • Automate the checking of every invoice

  • Automate the import into your ERP solution

AP Automation
your organisation will
be proud of