AvidXchange
Streamline your accounts payable process
Join over 5,500 clients who have eliminated 100% of paper invoices and checks, improved efficiency by eliminating manual tasks, and reduced processing costs by an average of 60% or more.
End-to-End Accounts Payable Automation for Mid-Size Businesses
Electronic Invoice Capture
- Receive invoices faster – 100% electronically
- Reduce vendor inquiries
- Improve cash flow management
Invoice Approval Workflow
- Enforceable approval workflows
- Automated account code assignment
- Extensive reporting capability
- 24/7 visibility to invoices
- SSAE 16 and Sarbanes-Oxley compliant
Electronic Bill Payment
- Facilitation of 100% of your payments – regardless of payment type
- Dedicated vendor support team
- Enhanced reconciliation
- Included “positive pay” for all payments
- Payment approval workflows
Learn about AP Automation with AvidXchange
Integration Directly Into Your Accounting System
Integration with over 120 accounting systems Find your accounting system here
Electronic Capture of Invoice Data from Vendors.
How It Works:
- Email Submission
- Secure Web Submission
- Upload Electronic Files, Such as PDF or CSV
- Specialized Applets
A rule-based routing system to streamline processes & approvals.
How It Works:
- Capture invoice information, status, audit trail
- Secure Web Submission
- Import of approved invoices into accounts payable
- Extensive management reporting
- Complete visibility of invoice status… anytime, anywhere!
Simple, up-to-date reporting at your fingertips.
How It Works:
- Accruals
- Approvals
- Account Distributions
- Bill Processing
- Disputes
- Missing Invoices
- Pending Payments & Approvals
- Property Reports
- User Reports
- Workflow Reports