Touchless invoicing process

See what bills are due and pay them on time

Built-in compliance

Makes the process fully transparent

Send payments in few clicks

Accurate bulk payments with integrated rules


What Do I Automate in Accounts Payable

Processing/Categorization of
Invoice Received

Streamlining the complexity of invoice formats in one categorised work flow,eliminating the need to digitize individual invoices and capture their data

Data Capturing and Validation

Eliminates manual data extraction leading to accelerated data entry and eliminates the potential for human error. When converted to digital equivalent.invoices go through a validation process to verify errors

Invoice Matching

Automatically match invoices to Purchase Orders and Supporting documents and eliminate human labour that may cause hindrance

Robust Analytics & Reporting

The Customizable Reports Combine disparate onformation into one document for ease of visualization,while the analuysis shows details that might otherwise be missed which helps the AP team to understand the accounts payable position to make better business

Routing and Approval

Smooths out process hurdles by automatically sending invoice to the appropriate person for approval supported by just a few clicks and e-signature to improve efficiency,It also identifies discrepancies and sends only the specific invoice lines to the individual concerned

See how Bautomate's accounts payable automation streamlines tedious and repetitive transaction processing

Schedule A Demo
  • workload
    Reduction in Workload
  • Payment Errors
    Reduction in Payment Errors
  • Financial Closure
    Quick Financial Closure

How Do You Benefit from Account Payable Automation?

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Who Gets Benefited from Account Payable

Whether you're a small business looking for an efficient accounts payable solution or a large enterprise looking for a comprehensive automation system - we have the right solution for you