Accounts Payable Automation
Accounts Payable Automation That Works
Manual invoice processing is slow, error prone, and expensive. RapidAP automates the entire accounts payable process, from invoice capture through to approval, giving your team faster, more accurate control over every payment.
With RapidAP, you eliminate paper based workflows, reduce manual data entry, and gain real time visibility across your AP cycle.
What RapidAP Delivers
Flexible and fully integrated, our modules work together to streamline your entire procure to pay process.
Automated invoice capture and data extraction
PO and receipt matching
Custom approval routing
Real-time tracking and audit logs
Integration with leading ERP systems
Built for Efficiency and Accuracy
RapidAP is designed to reduce the time and effort spent on manual invoice handling. By automating each step of the process, it helps finance teams increase accuracy, avoid late payments, and stay audit ready. Whether you’re processing a handful of invoices or managing high volumes every week, RapidAP ensures consistency, speed, and control.
How It Works
Ready to streamline your accounts payable process?
Book a demo today and see how RapidAP can simplify your procure to pay workflow.