1300 449 803
info@pwsolutions.com.au

Stay Connected:

AP Deals

Home - AP Deals

Accounts Payable Automation Packages

Month to Month - No TERM Commitment

How Long Does it take you to key an invoice?

Let the software automatically read invoices and extract data, saving you countless hours.

Have you ever paid an invoice twice?

Our digital solution will automatically detect and highlight duplicate invoices, preventing the the duplicate payment and therefore cash flow issues.

Digitise Your Invoice Approval Process

Approve Invoices Digitally, while in the office or out!

Accounts Payable Digitisation

Fully Installed and Training Provided

3 Convenient Packages

Starter

  • 500 Invoices Per Month
  • 4 Named Users
  • 1 Concurrent User
  • Basic Approval Process
  • Standard Data Export
  • PO Matching
  • Vendor Matching
  • GL Coding
Learn More

Essentials

  • 1,000 Invoices Per Month
  • 4 Named Users
  • 3 Concurrent User
  • Standard Approval Process
  • Standard Data Export
  • PO Matching
  • Vendor Matching
  • GL Coding
Learn More

Premium

  • 2,000 Invoices Per Month
  • 5 Named Users
  • 5 Concurrent User
  • Standard Approval Process
  • Standard Data Export
  • PO Matching
  • Vendor Matching
  • GL Coding
Learn More
  • Custom configuration options available on request
  • All packages include installation, setup, training and support
This site uses cookies.