Accounts Payable & Purchase Automation

Reduce the time, money and effort of manual processes in Accounts Payable and Purchasing. 

Go paperless today! We are a leading cloud-based Purchase to Pay Solutions Provider, providing on-premise and in-the-cloud processing of supplier invoices, employee expenses, and the purchasing process. We integrate with all ERPs.

Simple Invoice Automation

Automate the Data Entry Of Your Supplier Invoices. Send invoices to InBox and get back a PDF and a CSV or XML file.

Robust AP Automation

with Capture, Workflow, Audit, Reporting and Automated P.O. Matching – Manages Individual or Multiple ERPs

Testimonials From Satisfied Clients