Our AvidStrongroom purchase-to-pay API integration with Sage Intacct, QuickBooks, Microsoft Dynamics GP, Sage 100 and NetSuite replaces your manual AP process with an end-to-end digital solution to match invoices, purchase orders, and sales receipts.
And with 2-way and 3-way matching, users can save time verifying purchase orders, invoices, and payments and get your suppliers paid faster.
Integrating industry-leading accounting systems with AvidStrongroom can reduce manual data entry while eliminating tedious tasks associated with paper invoices and mailing checks.
Streamlining the invoice-to-pay process enables users to more easily and securely manage larger volumes of bank accounts and check signatures as they continue to grow.
Limit your chance of fraud or error with enforced controls and customized workflows suited to your approval processes. While e-payments reduce the risk of check fraud, audit trails will inform you of every action taken on all invoices and payments.
Plus dozens of other popular business accounting systems.
Reduce the hard costs of dealing with paper invoices and payments.
Review, code and approve payments with a few clicks.
Keep or create custom workflows to ensure your data is accurate.
Allow your current team to keep up with a growing workload.
Increase financial security by leveraging e-payment options.
Get your suppliers paid on time using the method they prefer.
Our cloud based platform allows for 24-7 online access.
Online records make reporting and auditing a breeze.
See how it all works! Check out a 4-minute demo of AvidXchange’s AP automation solutions.