End to End AP Automation

Eliminate 90% of manual accounting processes with virtually limitless customization for routing and approvals

Invoices

Invoice Management

Invoice Processing

Payments

Payment Management

Reporting and Analytics

Security and Compliance

Integration

Supplier Relationships

Dashboard

Eliminate 90% of manual accounting processes with virtually limitless customization for routing and approvals

Invoices

Streamline invoice processing through supplier portals, OCR, and auto-generated workflows

Approvals

Drive multi-level approval workflows for efficient validation of purchases, invoices and payments

Payments

Automate the entire payment process to pay vendors and employees on time, simplifying workflows for timely, efficient payouts

Collaboration

Enable seamless teamwork with integrated, contextual communication with all stakeholders

Dashboard

Eliminate 90% of manual accounting processes with virtually limitless customization for routing and approvals

Take AP Automation to the next level

Three-way matching

Automatic two- and three-way matching allows your business to resolve discrepancies in invoices, POs, and receivables and avoid overcharges.

Make data-informed decisions

Predefined reports, dashboards, and metrics give you a full view into spending and help you better manage cash flow.

Integrate with payment providers

Integrate Zapro Invoice with payment providers to create a simple, secure, and streamline your vendor payments.

Purchase Request
Simplify requests and approvals, drive compliance, control company spending effortlessly.
Receipts Management

Verify order delivery, enable partial or full receipt, and control receiving with approvals and logs prior to payment.

Contract Complaince

Effectively enforce contract terms and prevent leaks by ensuring strict compliance measures and safeguarding confidential information.

The pricing and implementation model of the software is a huge plus, especially given its functional depth and ease of use.

5/5