TRUSTED BY
Simplify and automate your accounts payable
Digitally transform your accounts payable (AP) and finance teams with the help of our powerful SAP® certified AP automation platform and local Australian and New Zealand expertise.
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Simplify and digitise supplier onboarding and ongoing management
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Capture invoices from multiple channels and formats
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Streamline and speed-up invoice processing and payments
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Get real-time insights into your AP and financial performance
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Future-proof your systems with the OpenPeppol Network
From invoice to payment with automated invoice capture, approvals, payments, and reconciliation in a single end-to-end AP platform.
Transform your AP processes
with SpendConsole™
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THE SPENDCONSOLE™ PROCESS
AP digital transformation... at last!
Validate even the most complex invoices. Effortless communication. Secure collaboration. PEPPOL compliance.
ADVANCED AP
AUTOMATION
Our cloud-based AP automation solution is perfect for businesses of all sizes. The next-generation AI-enabled invoice data capture, customisable approval workflows and reporting dashboards streamline your AP process in a single end-to-end AP platform.
SUPPLIER
MANAGEMENT
Digitally onboard suppliers through our dynamic, muti-language, Peppol-enabled and self-service supplier portal. Automatically capture and validate key information such as supplier contacts, insurance certificates and invoice data.
INSIGHTS DRIVEN ANALYTICS
Our insights dashboard provides an intuitive, simplified user interface that enables a logical flow to an organisation's data story, providing easy-to-understand insights on the go and simplifying the task of understanding spend across your organisation.
INTEGRATIONS WITH
Why SpendConsole™?
Validate even the most complex invoices
We use our proprietary AI and machine learning techniques to validate even the most complex supplier invoices against your business rules, purchase orders and contracts.
PEPPOL
compliance
SpendConsole™ is a Peppol access point and compliant with the international Peppol standards, meaning your business can efficiently trade with your suppliers following a standard and secure way.
Compliant supplier onboarding
We use our proprietary AI and machine learning techniques to validate even the most complex supplier invoices against your business rules, purchase orders and contracts.
Backed by
guarantee
Our unique outcomes-based commercial model significantly minimises implementation risk. This means that we will commit to delivering your business case outcomes and drive your success.
Effortless communication
We have already done the hard work so you can effortlessly integrate SpendConsole™ with your systems. Use our ready integration adaptors to enable communication with origination's systems.
Adoption
The SpendConsole™ team has over 80 years of combined industry experience. We will partner with you from business case through to successful transition of your business and suppliers.
"SpendConsole™ significantly improves our processing times and minimises our risk of incorrect payments."
Brendan Francis, CEO | PRaaS
SpendConsole™ is a SAP® approved solution that streamlines, digitises and automates supplier management, invoice processing and payments.
For AP teams everywhere who need to improve
their supplier invoice-to-pay function
Ready to automate?
Fill in the contact form and one of our friendly team members will be in touch to organise a discovery call.