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Finance Automation · Accounts payable

Accounts Payable Automation That Works With Your Existing Finance System

Automate the whole AP cycle — capture, coding, matching, approval and posting — without replacing the accounting platform your team already trusts.

What the automation does

  • Capture invoices from email, portals and scans on arrival
  • Extract header and line-item data from any supplier layout
  • Validate suppliers and flag changed bank details for review
  • Two- and three-way matching with tolerances you control
  • Approval routing by amount, cost centre and hierarchy
  • Post validated transactions to your ERP automatically

What the numbers say

Evidence

$10.89

Bottom-quartile cost per invoice, manual (APQC)

Industry benchmark

$1.77

Top-quartile cost per invoice, automated (APQC)

Industry benchmark

62–75%

Of manual AP effort typically automatable

Industry benchmark

Industry benchmarks are drawn from published automation research and our own delivery baselines. We will share the specific source and assumptions behind any figure here on request — and during the Assessment we replace them with measurements from your own process.

What we commit to

Your ERP

Remains the system of record

Delivery commitment

Calculate your ROI

Enter your volumes to size the opportunity. No form, no email — the numbers are yours.

Your current process

Assumptions

  • Fully loaded hourly cost of AP staff handling invoices
  • Error rework estimated at 1.5x the original handling time per failed invoice
  • Automatable share of 62–75% based on AP automation industry benchmarks
  • Payback modelled against a typical single-process implementation investment

Your estimated opportunity

Modelled estimate
Current estimated annual cost
$190,8002.6 FTE of manual effort
Potential automatable effort
6275%
Indicative payback
2 months
Potential annual opportunity
$118,296$143,100
Validate these numbers in a 10-Day Sprint

Directional planning estimate based on your inputs — not a quote or a substitute for finance sign-off.

Assess this workflow on your Accounts payable environment

One process mapped, measured and costed, with a fixed implementation proposal at the end.