Our solution provides a user-friendly invoice library and tasks list that enables teams to cooperate, escalate invoices to the right user, and have a clear understanding of the situation.

Transparency is key when it comes to AP automation and that is where reporting comes into place. Our report page enables companies to grasp their pain points and act accordingly.

Approval is a key concern among all organisations. Our solution allows you to create approval rules that can suit your company’s structure and automatically send the invoice to the right user’s dashboard for fast approval.

The RapidAP solution provides an in-built OCR, ABBYY, which is considered to be the leader on the market. Our average key stroke reduction is among the best in the industry and reduces manual data entry by 90%.

We understand that your company has its own structure and requirements. That is why we created a flexible and intuitive business rules engine that caters for 90% of companies’ needs out of the box.

Straight-through process is the ultimate goal for any company seeking to automate their AP function. Our holistic solution, consisting of an OCR, a business rules engine, and seamless ERP integration enables companies to achieve a straight-through process even with non-Purchase Order invoices.