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Accounts Payable Automation Packages

Month to Month - No TERM Commitment

How Long Does it take you to key an invoice?

Have you ever paid an invoice twice?

Digitise Your Invoice Approval Process

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