Only KredX’s AP Solution lets you automate and streamline your entire PO-to-Pay process without messing up your existing processes. That’s because we support all native functionality for 40+ ERPs
Tailored to Match with how YOU run your AP
No Disruption
Automate your entire PO to Pay process without making any process or system changes
Control & Compliance
Centralized information & auditable workflows
Fastest Implementation
Deploy & automate in days not months
Easy Customization
In-house tech prowess assists you with any change in your entire invoice lifecycle with the shortest turnaround time
KredX AP Automation Capabilities
Invoice Digitization
Automate all formats of invoices received across any channel into a centralized repository in a single format to reduce error & increase team efficiency
Invoice Processing
Automate invoice capturing, invoice exchange with vendors & approval workflows. Centralized vendor portal for tracking all PO’s
Centralized access and collaboration
Collaboration, interaction and documentation is centered at each invoice level making approval workflows efficient, seamless and audit ready
Advanced & Quick customizable workflows
Advanced AI that adapts to AP processes unique to your organization within the shortest amount of time
Invoice Matching
Effortless 2 and 3 way matching with easy to understand ‘reason’ coding for users increasing efficiency & protect against fraud and duplication
Integrated Vendor Management
Manage vendor onboarding, documentation and payment from one place
Strengthen treasury & your supply chain
Increase treasury income through early payments via dynamic discounting. Earn more from each spend via KredX’s AP card program
Audit ready
One-click access to all conversations and notes at each invoice level. Data available on cloud archived after 7 years for full audit trail wherever required.
AP Cost & Efficiency Calculator
Disclaimer:The figures generated by this calculator are intended as a guide only. This shall not, and is not intended to, constitute any funding commitment. Rates will be given by financiers according to their analysis of yours and your buyer's risk profile.
KredX AP Automation Spotlight
Advanced Vendor Management
Streamline vendor onboarding and management. Effortlessly bring vendors on board, gather essential documents, oversee information, and minimize unnecessary communication — all to manage expenses, ensure compliance, and enhance relationships.
Increased Treasury Income Through Dynamic Discounting
Through the KredX AP solution companies can now not just streamline the entire AP process but also easily and effectively increase their treasury yield through early payments via KredX’s Dynamic Discounting platform. Organizations can choose to opt for payments through treasury or have access to KredX’s working capital solutions
Data Visualization & Insights
Gain full visibility of your AP data to drive growth. Measure data that matters most, visualize and customize as per your requirements instantly. Organize, save and share inter/intra teams for maximizing efficiency
Earn More From Each Spend
KredX Pay, a unique credit card built for AP spends and not just expenses. Unlike most card solutions that cater only to employee expenses, KredX Pay card is designed to help you earn more from your AP spend. A single system with complete control & visibility.
Automating Accounts Payables in 2024: Challenges And Solutions
Download our comprehensive report now and learn:
- State Of Account Payables In 2023: Where We Stand
- Why Account Payables Automation Is The Need Of The Hour
- 4 Reasons Automation Fails
- Accounts Payable In 2024: The Solutions
How An ICT Services Giant Used KredX CMS To Modernise Their PO-To-Pay Process
Frequently Asked Questions
Invoices received in a any format (pdf, scan, email etc) are captured digitally through KredX CMS using advanced Optical Character Recognition (OCR) and Artificial Intelligence (AI) this helps with creating a centralized repository for all invoice data thereby making processing fast & easy.
Invoices received in a any format (pdf, scan, email etc) are captured digitally through KredX CMS using advanced Optical Character Recognition (OCR) and Artificial Intelligence (AI) this helps with creating a centralized repository for all invoice data thereby making processing fast & easy.
KredXCMS AP Automation streamlines the accounts payable invoice process by automatically identifying approvers. Our AP automation enables businesses to keep details and track of all invoices, documents etc in one place eliminating the need for manual data entry. With seamless ERP integrations and advanced artificial intelligence (AI) and machine learning (ML) technology our AP solution provides workflow features that automate the routing and approval of invoices. These workflows can be configured based on the organization’s approval hierarchy, ensuring that invoices are processed and approved in a timely manner.
Not with KredXCMS! KredX AP automation software can integrate directly with 40+ ERP systems, accounting software, and supplier management tools. Integration can be achieved through APIs, webhooks, or other integration methods. All integrations support native AP functionality of your ERP and can continue to scale with your business as it grows.
KredXCMS AP automation provides advanced vendor management. Vendor onboarding, up-to date data record keeping making vendor communication extremely easy and effective.
KredXCMS AP automation provides advanced vendor management. Vendor onboarding, up-to date data record keeping making vendor communication extremely easy and effective.
Yes, PO-to-pay automation software can be beneficial for small businesses as well as larger organizations. It can help small businesses improve their procurement process and save time and money.
PO-to-pay automation software can integrate with a variety of other systems, including ERP systems, accounting software, and supplier management tools. Integration can be achieved through APIs, webhooks, or other integration methods.
Ready to automate your AP WITHOUT Reworking Your ERP?
