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Integrated Invoice Automation

Transform AP includes configurable rules to meet your organisation‘s unique accounts payable needs and is proven to accelerate approvals by streamlining and automating invoice processing from receipt through capture, matching, coding, routing, approvals, and storage.

A Universal Connector is also available that enables integration with virtually any ERP and allows for accurate display of ERP data within the Transform AP workflow task forms and workflow logic.

FEATURES

Built for Your Needs

Universal Connector

Integrate with virtually any ERP for real-time retrieval of G/L coding, PO data and more.

Mobile Support

Review and approve invoices; anytime, anywhere, on any device.

Reduce Costs, Time, Risk, and Errors

No more paper documents or manual invoice handling. Take advantage of SharePoint document management and archive capabilities.

Innovative Automation

Continually gain efficiencies with matching, coding and approval processes.

Rapid Cloud-Based Deployment

No expensive customisation or training required.

More Solutions from Bottomline

Payments Automation for Businesses

Eliminate fragmented payment processes, centralize business payments, and speed up invoice and payments processing while reducing fraud risk.

Payments Connectivity & Compliance

Securely communicate financial transactions within and between businesses, globally and locally, while easily managing payment compliance and mitigating risk.

Cash Management

Automate and manage complex manual processes to optimize payments and grow through industry leading-visibility, forecasting, and reconciliation.