The UK’s only end-to-end AP solution
Eliminate manual keying with automated capture of header and line detail.
Supplier data validation against information held in your accounting system. No more duplicated invoices.
Share invoices with the relevant people who can then digitally approve and add notes.
Post invoices into your accounting system and build a payment run at the click of a button. Decision makers can review the audit trail and securely authorise payment runs.
No need to transfer files or manually key payments in the Bank. APtimise will securely execute transactions on scheduled dates and send remittance emails to your suppliers.
Features that will revolutionise your Accounts Payable
Technology to capture supplier information, invoice totals and line item details (descriptions, net amounts, VAT and gross amounts).
Smart automated invoice and purchase order matching plus exception handling.
Rule base workflow for digital invoice approvals eliminating need to chase for sign-offs.
Bank account integration enabling simple and secure payment scheduling and execution.
Automated accounts payable enabling real-time cashflow management and reporting.
No IT project required. Easily and securely connect with existing third-party accounting systems.
Fully integrated with your workflow
Super fast implementation and seamless integration with all the main accounting platforms.