Accounts Payable Automation Solutions
Key Benefits of AP Automation
No more paper trail
Eradicate the endless paper trail! Remove paper, reduce printing costs and save valuable office space.
Automatically detect and reject duplicates and at the same time maximise early payment discounts by Suppliers paying on time.
Touchless straight through processing for most invoices. Exceptions highlighted for rapid resolution by AP.
Gain the controls to quickly, easily and visibly ensure spend is allocated correctly and approved in accordance with business guidelines.
Free your AP team
Improve processing times and free your AP team from data entry and time-consuming enquiries with supplier self-service capabilities
25 years of successful AP Automation Solutions
Automate and streamline AP processes in the finance department and the wider business to gain lower costs, faster payment cycles, reduced staff input, improved control and better supplier relationships. Purchase orders, invoice receipts and the whole accounts payable process are a breeze
Whether cloud or on-premise, CAPEX or subscription-based, our AP automation solutions process invoices for multiple finance systems across departments, continents, languages and currencies.
Why Use Accounts Payable Automation Software?
AP automation software, with 100% invoice capture, can be provided as a total solution or in component form to solve specific AP problems such as data capture or automated 3-way invoice matching.
We are compatible with all major accounting systems.
Reduce Costs Through Intelligent Processing
The benefits of AP automation are many. Reduction of expense, when removing manual input, can seriously improve your business process, negate paper waste and help you to expand within your sector.
Automate invoice entry and eliminate duplicates
Automate invoice Matching
Invoice matching taking too much AP time?
IMS automates 3-way matching for most invoices, automatically distributes match queries and provides tools for simple query resolution anywhere in the business.
Code and approve online
AP staff can handle non-PO invoices easily with our rights-based coding and approval process that simplifies processing and ensures strict controls.Learn more
Introduce supplier self-service
AP staff spending too much time on supplier queries?
The IMS supplier portal provides answers to supplier queries and supports the direct upload of invoices and invoice creation for small suppliers, with data validated and orders matched at source.Learn more
Control, analyse and improve
AP dashboards and reporting tools give you visibility of the AP process, helping you plan resources and identify and improve bottlenecks.Learn more
Documation came out to visit us and understand our needs, no webinars or teleconferences but face to face! Meeting them helped us to understand the Invoice Management Solution (IMS) capabilities and eased any initial reservations that our team had of the change Scott Trent, Financial Accounting Manager for Refresco
After coming highly recommended to us, Documation exceeded our expectations. They visited us and quickly came up with a plan and solution that matched our requirements and progressed efficiently, configuring the solution as our business needs changed Eric Adatia, Finance Director at Planet Organic
Southampton Solent University Case Study
Southampton Solent University wanted to improve the management and processing of their supplier invoices. With new targets to reduce overheads throughout the organisation in the coming year, the Accounts Payable department was an area identified as providing potential cost savings.Learn More..
How we work
“Listen, understand, respond. These three pillars underpin our belief that the best solutions come from getting to know you, your business and your pain points. Only then will we propose a solution that best fits your needs.” John WallaceLearn More
Documation solutions are based on our flexible, robust, fully scalable software platform ‘Enable’Read More