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What is EASY Accounts Payable (SAP)?

The idea of a "paperless office" has gained traction over the years as a means to modernize workplace operations. By utilizing the electronic invoice processing solutions provided by EASY SOFTWARE, you are opting for a forward-thinking approach that significantly enhances your operational workflow. With the implementation of Accounts Payable Automation, you can anticipate notable gains in both efficiency and transparency as the digital invoice receipt procedure is optimized. Transitioning to a fully digital verification and approval process will lead to substantial cost reductions compared to traditional paper-based systems. Additionally, all participants in the invoicing process will benefit from the ability to effortlessly monitor invoice statuses, identify responsible parties, and determine the next approver, thereby fostering a more organized environment. The tedious tasks of manual searching, sorting, and stamping are now things of the past, making way for a more streamlined operation. EASY AP Automation has successfully integrated with a myriad of backend systems throughout various projects, including well-known platforms such as Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP®, and many others, which highlights its adaptability and dependability in diverse operational settings. This technological advancement not only optimizes workflows but also equips your organization to meet the continuously changing demands of digital finance management, ensuring you remain competitive in an increasingly digital world. Embracing this transformation can lead to a more sustainable and efficient business model.

What is AP Express?

Begin your adventure with just 4 hours of IT engagement and bring suppliers on board in just a minute. Cutting-edge AI solutions adeptly manage over 90% of your invoices in less than half a minute. Thanks to AP Express' unique training for invoices, the remaining cases are handled without any hassle. A committed team of ERP experts is ready to provide exceptional service and support, all through an interface that feels familiar from the start. Shift to a digital environment to reduce errors, speed up processing times, and fast-track your financial closeouts. The moment for change is now, so take action without delay. Seize this chance to significantly boost your operational efficiency and transform your business practices for the better.

Media

Media

Integrations Supported

DATEV
Infor CloudSuite Business
Jibble
Microsoft Dynamics 365 Business Central
Oracle Cloud Financials
SAP SuccessFactors
Sage Intacct
SupplierGateway
Titan
Visual Planning

Integrations Supported

DATEV
Infor CloudSuite Business
Jibble
Microsoft Dynamics 365 Business Central
Oracle Cloud Financials
SAP SuccessFactors
Sage Intacct
SupplierGateway
Titan
Visual Planning

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Easy Software

Date Founded

1990

Company Location

Germany

Company Website

easy-software.com/en/software/procurementprocesses/ecm/accounts-payable-software/

Company Facts

Organization Name

Nivo1

Date Founded

2014

Company Location

United States

Company Website

apexpress.ai/general-erp-overview/

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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