What is AppZen?

AppZen revolutionizes finance department operations through the automation of expense approvals, offering valuable insights that aid in reducing expenditures, ensuring compliance, and enhancing process efficiency. The platform effortlessly integrates with all leading back-office systems, preserving your current workflows without disruption. For a demonstration of our innovative solution, reach out to us, and one of our approachable enterprise account managers will assist you. The system enables automatic entry, classification, matching, approval, and closure of all invoices, accommodating both PO and non-PO expenses. This not only boosts efficiency but also enhances control and cost management. By allowing your team to concentrate on exceptions, you can maximize productivity. Utilizing advanced computer vision and AI techniques, AppZen provides unparalleled invoice extraction capabilities, achieved without relying on templates, ensuring a streamlined experience. Embrace the future of finance with AppZen's transformative technology.

Pricing

Free Trial Offered?:
Yes

Screenshots and Video

AppZen Autonomous AP - Advanced search for PO

AppZen Autonomous AP - Advanced search for PO

Company Facts

Company Name:
AppZen
Date Founded:
2012
Company Location:
United States
Company Website:
www.appzen.com
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Product Details

Deployment
SaaS
iPhone
iPad
Android
Training Options
Documentation Hub
Support
24 Hour Support
Web-Based Support

Product Details

Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English

AppZen Categories and Features

Expense Report Software

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Audit Software

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Accounts Payable Software

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

Accounting Software

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management