An advanced purchase-to-pay finance management solution

Capture and extract data from invoices automatically… in seconds.
  • Nominal handling: Invoices arrive pre-populated with default nominal / department codes
  • Accurate cost allocation: Easily split and combine product lines
  • Multi-site functionality: Manage unlimited sites with varying nominal / department codes
  • Seamless automation: Full integration with Sage and Xero accounting platforms.
Process invoices up to 10 times faster

A cloud-based purchase-to-pay solution built by operators, for operators

- Increase accuracy by eliminating manual data entry -
- Reduce labour/processing costs and increase productivity -
- Improve supplier relationships with enhanced payment processes -
- Ensure consistency with standardised document formatting -
- Enforce controls and reduce risks -
- Enhance process visibility -

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