Invoice & Accounts Payable Automation

Eliminate paper and increase compliance.

With SpendBridge Invoice and A/P Automation, integrate and automate procurement and accounts payable processes with electronic invoice capture, receipt entry, matching and workflow management for exceptional handling and invoice approvals all in one easy-to-use interface.

Accruals and accounts payable entries are automatically generated and interfaced with your ERP through end-to-end process automation. Beyond saving paper, automation makes invoicing faster, results in higher accuracy, increases compliance, improves spend control and cashflow and provides visibility to discounts, outstanding receivables and working capital optimization opportunities.

With SpendBridge Invoicing and A/P Automation you will:

  • Gain real-time efficiency with fewer errors and reduced operating costs.

  • Receive all invoices electronically to reduce manual data entry and potential errors.

  • Improve compliance with automated invoice entry, matching, exception handling and approvals.

  • Tightly integrate purchasing and expense reimbursements with accounts payable.

  • Capitalize on savings opportunities with early-pay discounts.

  • Establish controls that are configured for your business and your processes.

Build a culture of efficiency with SpendBridge, a single spend-management software suite.  Transform your source-to-pay ecosystem by streamlining contracts, purchase orders, budgets, invoices, spend analytics and more.

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