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

Reduce risk of fraud with automated accounts payable solutions Identify savings with Automated AP Software Automated Accounts Payable Best Practice IT Resource Friendly Automated Accounts Payable Solution AP Automation Realtime visibility of Accounts Payable processes Reduce risk with CAAPS Reduce costs with Automated Accounts Payable Solutions AP Automation
your organisation will
be proud of

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
  • 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
  • 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
Automated Accounts Payable Best Practice
  • 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 the ERP solution