Capture & code
Less work before the review.
Read invoice details from email or uploads and code expenses against your municipality’s general ledger.
Capture the details. Code the expense. Get the right approval. AP Invoice keeps that work and its history together, so finance and departments can work from the same record.
We’ll show you the app and discuss your team’s needs.
See where invoices stand in the review and approval process, with the documents and coding in the same place.
Document recognition reads key details from emailed or uploaded invoices, ready for staff to review and code.
Keep approval history alongside the invoice, so the record is there when someone asks.
We’ll walk through your coding and approval needs together in a demonstration before discussing evaluation access.
Capture & code
Read invoice details from email or uploads and code expenses against your municipality’s general ledger.
Review & approve
Bring department reviewers and approvers into one process, with visibility into where invoices stand.
Record & retrieve
Keep documents, coding, and approval history together for follow-up questions and audit preparation.
Tell us what’s slowing your team down.