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
- 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
