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Transform Your AP Process and Reduce Processing Time

Manual tasks, fragmented systems, and increasing invoice volumes create delays and drive up costs.

Documation’s AP automation streamlines your entire workflow, helping your team move invoices faster, improve accuracy, and maintain control without adding extra resource.

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Still Spending Too Much Time on Accounts Payable Processes?

If your finance team is facing any of the following challenges, it may be time to rethink your AP approach:

  • Chasing invoice approvals across disconnected emails and systems
  • Manually capturing and inputting invoice data
  • Falling behind as invoice volumes increase
  • Lack of real-time visibility over liabilities and cash flow
  • Handling a high volume of supplier queries

These challenges don’t just create inefficiencies. They drive up operational costs, introduce risk, and make it harder to scale your finance function effectively.

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Benefits of AP Automation Solution

  • Faster invoice approvals

    Invoices are routed automatically, so approvals happen quickly without chasing stakeholders.

  • Greater visibility over spend

    Real-time insights give you a clear view of liabilities and cash flow at any time.

  • Fewer manual errors

    Data is captured and processed automatically, reducing the risk of costly mistakes.

  • Lower processing costs

    Automating AP reduces the cost per invoice by removing time-intensive manual work.

  • Improved supplier relationships

    Quicker processing and fewer delays mean suppliers get paid on time, every time.

  • Scales with your business

    Automation handles increasing invoice volumes without adding pressure to your team.

How AP Automation Fits Into Your Day-to-Day

Designed to support the way your finance team already works

AP automation integrates with your existing systems and processes, so there’s no need to change how your team operates.

A typical day with AP automation:

  • Invoices are received and captured automatically
  • Data is extracted and validated without manual input
  • Exceptions are flagged for quick review
  • Approvals move forward without delays or chasing
  • Payments are processed with full visibility and control
  • Reports and insights are available in real time
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Ready to Simplify Your AP Process and Gain Control?

Let’s show you where you can reduce manual effort, speed up approvals, and improve visibility across your accounts payable process.

 

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Why AP Automation Matters

Reduce costs without adding pressure to your team

AP automation is not just about efficiency. It has a direct impact on your bottom line.

With AP automation, you can:

Manage increasing invoice volumes without increasing headcount

Lower the cost per invoice processed

Reduce errors and avoid costly corrections

Improve financial control and strengthen compliance

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Visualise a More Efficient AP Process

Request your tailored demo

Tailored to Your Business

Built around how your finance team already works

Every AP function is different. The solution adapts to your workflows, approval structures, and existing systems.

Whether you need to remove a specific bottleneck or improve your entire AP process, it scales alongside your business.

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What Our Clients Say About Us...

  • “Documation provides a very, very good service with a very good system and I’ve always felt very supported.  The fact that they’ve got the same team that’s been there since we started this project is invaluable.”

    General Ledger Manager

  • ‘’We reviewed a number of potential suppliers as we wanted to select a best-in-class product provided by committed supplier. Documation stood out from the start with an excellent P2P solution but also the confidence and experience to deliver what we needed. As such Documation were an excellent choice.’’

    Head of Financial Services

  • “The Documation team provided fantastic support before, during and after deployment. They worked well with a range of stakeholders across the Council, including our IT team and Procure to Pay teams. They understood our challenges and the scale on which we operate and were able to implement a solution which met our needs effectively as well as providing support and problem-solving at crucial points. “

    Senior P2P Projects Officer 

AP Automation That Reduces Work, Not Just Moves It

Documation uses AI to remove manual effort from your accounts payable process, while keeping your team in control where it matters.

Instead of relying on fixed rules or rigid workflows, the system uses intelligent automation to manage invoices end to end, only involving your team when exceptions need attention.

What is AP automation and how does it work?

AP automation uses software and AI to capture, process, and manage invoices digitally. It removes manual data entry, routes invoices for approval, and provides real-time visibility over your accounts payable process.

How does AP automation reduce invoice processing time?

By automating data capture, validation, and approval workflows, invoices move through the system faster without manual handling or delays caused by chasing approvals.

Can AP automation integrate with my existing finance system?

Yes, most AP automation solutions integrate with leading ERP and finance systems, allowing you to enhance your current processes without replacing your existing setup.

Is AP automation suitable for small and mid-sized businesses?

AP automation is scalable, which means it works for businesses of all sizes. Whether you process hundreds or thousands of invoices, it helps improve efficiency without increasing headcount.

What are the main benefits of AP automation?

AP automation reduces manual work, lowers processing costs, improves accuracy, speeds up approvals, and gives better visibility over cash flow and liabilities.

Get Started Today!

We’re happy to answer questions and get you acquainted with Documation’s Solutions

  • Learn how to increase productivity
  • Get pricing information
  • Explore use cases for your team
Talk to the listening team: +44 (0) 23 8064 7776

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