Imagine a world without paper invoices. Suppliers could key or upload invoices via the internet where they are automatically matched and routed to the appropriate users for approval. There is no data entry and no vendor phone calls. Invoice processing costs are drastically reduced resulting in triple digit ROI within six months. That’s iPayables AP Automation. iPayables allows Accounts Payable departments to reach more suppliers and receive more invoices electronically than any other automation solution.

We make electronic invoicing easier than ever before by combining quality technical solutions and quality service. Our technical solutions are comprised of patented automation tools that eliminate paper from purchasing to payment reconciliation. With our patented electronic invoicing tools, some of the most advanced workflow approval and payment processing, and the most robust international capabilities, it’s no wonder industry leaders choose iPayables.

Automated Process

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We specialize in...

E-invoicing

InvoiceWorks™ is designed to accommodate all of your needs.

AP Workflow

iPayables uses a robust system to enforce the customers approval policies.

Dynamic Discounting

We use advanced algorithms in real-time to determine the appropriate discount.

PO Match / Flip

iPayables works with your purchasing system to create a seamless experience.

Payments

iPayables offers the widest range of payment options of any EIPP provider.