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What is ELAP?

Discover the transformative capabilities of AP automation through RapidAP and embark on a path towards cost savings and organizational change today. Our state-of-the-art Optical Character Recognition technology adeptly processes an extensive range of invoice formats, such as pdf, jpg, png, doc, xls, and beyond. With extensive experience and a successful history, we excel in crafting customized solutions that cater to your specific requirements. Our committed team will assess your existing workflows and collaborate with you to explore diverse options that resonate with your objectives. Each solution we provide is designed to work seamlessly across desktops, tablets, and mobile devices for maximum flexibility and accessibility. We proficiently handle file formats including PDF, BMP, DOC, GIF, JPG, PNG, TIFF, DOCX, XLS, and XLSX, while excluding support for compressed files, password-protected documents, or email attachments. Upon importing an email, our system will methodically categorize invoices into distinct documents, utilizing OCR technology to significantly enhance your workflow efficiency. This holistic method not only simplifies your invoice processing but also boosts overall productivity within your organization, ultimately paving the way for greater operational success. Embrace the future of invoice management and witness the positive impact it has on your business efficiency and growth.

What is AP genie?

Optimize your financial management and save valuable time by utilizing accounts payable automation. Take control of your accounts payable process by streamlining every aspect, from invoice capture to payment processing. AP Genie simplifies this with a straightforward workflow: you can upload, email, or manually input your invoices, or even create an expense report. Utilizing cutting-edge optical character recognition (OCR) technology, we automatically extract the essential data and ready it for your review. Based on your preferences, the item is then directed to the appropriate reviewer for evaluation. Once approved and categorized correctly, the information is effortlessly integrated into your accounting system. Ultimately, we enable vendor payments through a unified platform. Seamlessly incorporate your expense reports into the approval process and eliminate the delays caused by manual submissions that can hinder your team’s efficiency. Say goodbye to outdated Excel spreadsheets and empower your team to capture receipts and submit expenses from anywhere. With comprehensive reporting capabilities, you can skillfully monitor and oversee your expenditures, all while benefiting from a mobile-friendly and intuitive interface. Enhanced operational efficiency is just within reach, positioning your team to concentrate on their core objectives. This transformation not only improves productivity but also fosters a more agile financial environment.

Media

Media

Integrations Supported

QuickBooks Online

Integrations Supported

QuickBooks Online

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$3 per user, per month
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

Efficiency Leaders

Date Founded

2009

Company Location

Australia

Company Website

www.efficiencyleaders.com

Company Facts

Organization Name

AP genie

Date Founded

2020

Company Location

United States

Company Website

www.apgenie.com

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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