Accounts Payable (AP) Automation Software
AP Automation software is any application that assists with electronically receiving, processing, approving and/or paying Accounts Payable invoices electronically.
What you'll find in an A/P Automation solution
Tight integrations with your
Accounting / ERP system
Ability to scan or email A/P documents into an electronic record keeping system
Optical character recognition (OCR) functionality
Workflow / approval engines to submit documents for approval before they can be paid
Centralized location for accessing documents (no more filing cabinets!)
Payment automation. Functionality to assist in the handling of the payments process as well.
How to find the solutions that are the best fit for you
Complete your software profile
~5 minutes
Solugence will match your needs with best-fit solutions
A glimpse of what you receive
Solugence automatically analyzes dozens of solutions






That integrate across all of the top accounting / ERP systems






-or-
Phone Call Instead?
Your free personalized list of best-fitting 1-3 software options is one-15 minute call away.
Have questions?
Good question. None! Our only goal is to help you identify the best-fit software via data analysis. What you decide to do with that information is entirely up to you.
Absolutely not. We’ll help make the introduction with software vendors when you’re ready but we never mass-distribute your information.
We collect thousands of different data-points from solutions in the marketplace that we then analyze your requirements against. This is an algorithm in action.
Individuals or small groups of people that do nothing all day but focus on software landscapes. These are CPAs with Business Analyst backgrounds that are accustomed to understanding business processes and connecting the dots.
You can spend 5 minutes outlining your requirements & preferences OR you can spend 20 minutes going into more detail. Whatever you input is what our processes analyze.