Automate supplier invoice processing, matching, costing, and PDF attachment in RFMS which streamlines workflow and reduces input error!
Processing and costing supplier invoices is one of the most time-consuming administrative tasks in your business. Auto-AP will revolutionise the process, saving time and minimising errors.
Auto-AP receives invoices directly from your suppliers via email and handles the data entry for you — no manual keying required.
Invoices are automatically matched to your inventory. Auto-AP ties incoming invoices to your received stock by purchase order, verifies the amounts, and costs your inventory in RFMS.
Set it and forget it. Configure automatic processing rules for your suppliers and let Auto-AP create payables in RFMS on your behalf, flagging only the exceptions that need your attention.
Full visibility, zero surprises.
Every invoice, every action, and every auto-processed payable are logged, so you always know what happened and when.
Watch an overview of Boost Auto-AP:
