Comprehensive Solutions for AP Automation
Simplify and optimize your accounts payable processes with features like invoice processing, matching, approvals, real-time reporting, supplier management, and mobile access—all designed to enhance efficiency and collaboration.
Cloud-Based Invoice Processing Solution
Tired of manually entering invoices into your accounting system? Remove the hassle of tedious tasks like uploading, keying, matching, and approving invoices. Our cloud-based invoice processing solution is designed to reduce errors, improve efficiency, and streamline your AP process—making it the perfect fit for your business.

Automated Invoice Matching Software
Streamline your AP process by automating the matching of invoices to purchase orders and receipts. Reduce errors, enhance efficiency, and gain better control over your spending. Identify discrepancies, prevent duplicate payments, and maintain accurate financial records with Eloxify’s Automated Invoice Matching Software System.

Automated Invoice Approval Software
Streamline your invoice approval process with Eloxify’s automated software. Automate the routing of invoices for faster approvals while ensuring compliance with your organization’s internal policies and proceduresLooking for a solution to reduce approval times and maintain compliance? Eloxify’s invoice approval software is the perfect fit for optimizing your accounts payable operations.

Gain Insight into Your AP Performance
Eloxify provides detailed reports and analytics on your accounts payable performance, including metrics such as the number of invoices processed and the average time for approvals. These insights help you identify bottlenecks, monitor performance, and make informed, data-driven decisions to optimize your AP operations.

Simplify Your Supplier Management
Eloxify AP Automation enhances vendor management by providing easy access to contact details and purchase order history. This gives you a complete view of your financial processes while improving communication and collaboration with your vendors.

Manage Your AP Process from Anywhere, Anytime
Looking for a way to stay on top of your AP process, no matter where you are? Our AP automation solution is the perfect fit. With mobile access, you can effortlessly manage and monitor your accounts payable processes from anywhere, anytime, using your mobile device. Stay connected and in control, even on the go.

Streamline Approvals and Resolve Exceptions with In-App Communication
Looking for a more efficient way to manage approvals and address exceptions in your AP process? Our AP automation solution is the perfect choice. With an integrated in-app communication channel, you can easily collaborate with suppliers, management, and stakeholders to resolve exceptions quickly and streamline the approval process seamlessly.

Seamless ERP Integrations
Oracle Cloud ERP
Our solution boosts the capabilities of your Oracle Financials Cloud ERP and is quickly deployable, even with custom requirements. Gain transparency, traceability, and insights to optimize AP automation, make data-driven decisions, and save costs—all while maintaining your existing payment processes.
Yardi Systems Integration
Enhance your Yardi Systems setup with Eloxify’s AP automation solution. Sync invoice coding and data seamlessly while benefiting from intuitive processing, advanced technologies, integrated communication, and real-time analytics. With Eloxify’s offline integration, maximize your Yardi investment without altering existing systems or payment methods. Streamline your invoices and payables processes with ease and efficiency.
SAP
Streamline your accounts payable processes by integrating SAP with Eloxify’s AP automation solution. Sync invoice data effortlessly while leveraging intuitive processing, advanced workflows, and real-time analytics for enhanced efficiency. Eloxify’s flexible integration ensures you maximize your SAP investment without changing existing systems or workflows, delivering seamless automation and optimized performance.
Frequently Asked Questions:
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What is accounts payable (AP) automation
AP automation is the use of technology to streamline and automate the accounts payable process, including invoice processing, approvals, and payments. This reduces manual tasks, improves accuracy, and increases efficiency.
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How does your AP automation software integrate with ERP systems?
Our software seamlessly integrates with popular ERP and accounting systems, allowing for smooth data flow and minimal disruptions to your current workflows.
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Can your software handle high-volume invoice processing?
Yes, our platform is designed to handle high volumes of invoices efficiently, making it ideal for businesses of all sizes, including enterprises.
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How long does it take to implement the software
Implementation timelines vary based on the complexity of your requirements, but our team works closely with you to ensure a smooth and timely setup.
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Is data stored securely?
Yes, we provide enterprise-grade security and compliance with industry standards to ensure that your data is protected at all times.
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