A/P One - Your solution for AP automation
Automate both your PO and non-PO procure to pay processes.
Capture
Automate data entry for both PO and non-PO invoices.
Capture line item detail for automated PO matching.
Automate GL coding and allocations from invoices to your general ledger.
Match
Automated 2-way or 3-way match of POs at the line level.
Matching for both SKU line items and non-SKU/service line items.
Up to 93% of line items are matched without human effort. The other 7% get highlighted for human intervention.
Approve
Automate routing of POs and invoices for approval based on any factor(s).
Managers approve or reject POs or invoices with a single click on any device from anywhere in the world.
Total insight into the approval process for every invoice.
Pay
Protect every transaction from payment fraud.
Integration made easy
A/P One integrates with every major accounting software - and others too. Click on a logo to learn more.