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Accounts Payable Automation Packages

Month to Month - No TERM Commitment

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
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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