Supercharge your Accounts Payable with Cutting-Edge AI

Our AI and NLP technology accurately extracts invoice data, eliminating human entry and reducing errors. Our advanced AI and NLP systems learn invoices like humans, ensuring long-term error reduction.

Join companies taking control of their AP Departments with APAutomated.ai 

Make the most of accounts payable automation

Extract Data Flawlessly

Our Al and Natural Language Processing (NLP) technology reads the invoice like a human making for a very accurate extraction of data and eliminating the need for human entry. Furthermore, our Al and NLP systems learn the invoices like human significantly reducing errors in the long term.

Auto-route invoices for approvals

Define the approval rules vertical using Al or our customized user-friendly tool for quick generation of rules. This would ensure correct routing of invoices for the approval process.

Integrate with any ERP

A comprehensive automation of the approval process from data extraction from the invoices to ingestion in to your preferred ERP software. Entire ERP based invoice processing and invoice approval supported and enhanced by Al for greater productivity.

The AP Automated Advantage

Accounts payable (AP) operations are tasked with managing substantial volumes of incoming invoices. However, these processes frequently rely on inefficient and error-prone methods, lacking adequate technological support and utilizing fragmented point solutions.

With AP Automated, experience effortless precision in invoice data extraction through our streamlined process, powered by cutting-edge Al technologies.

Be on top of your AP department performance

AP Automated’s dashboard keeps you and your team current with smart notifications and quick access to approvals and reports.

Smart routing for approvals

No more chasing down individuals to approve invoices. Our smart approval routing intelligence and interface speeds up the entire process with dashboard and e-mail reminders and notifications.

Two- and Three-way PO Matching

The 3-way match process serves as the optimal internal control method by eliminating any incorrect and fraudulent invoices or payments within a company.

Integrate with your main ERP's AP

AP automated has pre-built API (cloud-to-cloud) and Bridge (cloud-to-on-premises) technologies that can connect with leading ERPs in the industry, and the list is growing.

See how AP Automated delivers end-to-end digital transformation for the accounts payable functions

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