EOFY is in full swing, and we know how intense it can get. With tight deadlines and winter disruptions, finance teams are under pressure to close the books quickly and accurately.
While they’re focused on finishing the year, now’s the perfect time to support them with tools that make a real difference.
Introducing Advanced AP Automation
We’re proud to launch our Advanced AP Automation — built to streamline invoicing, strengthen fraud controls, and give finance teams greater confidence.
Here’s what’s new:
New interface: A simplified invoice view for faster, clearer decisions
Smarter insights: Instantly switch between supplier details, approval routes, and matching or fraud checks
Stronger protection: Automatic checks for supplier and bank account validation, monthly spend limits, and duplicate invoices
Powerful matching: Intelligent 2-way and 3-way matching to reconcile POs, invoices, and receipts in real-time
For more information on our enhanced accounts payable automation, read below: