ADVANCED AP AUTOMATION
Automate AP the smart way
Boost efficiency and standardise your invoicing process by automating invoice capture, approvals, payments and reconciliation in a single AP platform.
in any format
Using AI, machine learning and optical capture, Spendconsole™'s AI-driven cloud-based AP automation solution captures, digitises and processes invoices regardless of format.
Integrate with existing accounting systems
Sync detailed, accurate transaction and reconciliation reports into your ERP system eliminating costly, resource heavy manual processes and reducing processing time and improving accuracy.
Automate approval processes
Create robust approval channels and streamline payment approval management. Pay the right invoices at the right time and reduce the risk of duplicate payments, errors and fraud.
Get a clear, unified view of spend by user, department, project or vendor with real-time analytics and reporting. Search and filter results to find any invoice by vendor, GL code, amount or legal entity.
Control spend and improve financial visibility
Track and manage business spend by department, project, vendor. Track committed spend against contracts and purchase orders and accurately report on accruals and liabilities.
Easy access to
Unlock insight into your business spending with cutomisable reports, dashboards and KPIs to better understand business spend and improve cashflow management.
INTUITIVE INVOICE VALIDATION
Using AI, both suppliers and buyers can collaborate on invoices for faster payment.
COMPREHENSIVE INVOICE OVERVIEW
Our single invoice cockpit gives AP teams a birds-eye view of all invoices received from multiple channels.
Ready to automate?
Fill in the contact form and one of our friendly team members will be in touch to organise a discovery call.