Accounts Payable Management


We make complex invoices processing easy and precise

Invoice exceptions management is consistently cited as one of the top challenges by Accounts Payable teams, who spend countless frustrating hours shifting through documents to resolve exceptions and disputes.

Our solution

Our Accounts Payable Management (APM) module easily deals with great complexity. It is a uniquely powerful tool for AP teams to tackle exceptions, matching errors, corrections, and account allocations efficiently – providing all the necessary information, as well as AI-generated suggestions, for quick analysis and resolution.

A complete set of features to ease your Accounts Payable team's life

APM enables you to tackle exceptions, match errors, corrections, account allocations and cost center allocations with ease and precision

Your benefits

APM helps you win precious time for things that are more valuable for your business

Greatly reduce invoice processing time

Quickly identify and resolve matching errors between documents, due to our granular line-level matching solution. You will eliminate phone and email back-and-forths with suppliers to resolve exceptions and disputes.

Ensure data quality across your business ecosystem

The rules and flows are highly configurable to fit your company’s needs. You can easily edit metadata and make account allocations.

Prevent double payments

With general and granular line-level matching, documents related to the same purchasing event can be cross-checked both at the general level and at the line level. You will easily keep track of the invoicing and receipt history so that no ordered item can be invoiced twice.