Automate Invoices

expensemanager eliminates the costly problem of paper invoices and manual processes so finance teams are better able to improve their companie’s bottom line and strategically support business success.

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80% reduction

On the average cost of processing a single invoice with OCR capture and automated workflows.

62% faster

With automated intuitive approval workflows and approvals on the go with our mobile app the process is faster.

Zero paper

The entire supplier payment process is automated and digitised. No more paper invoices and filing cabinets.

Visibility & Control

Real-time visibility over the life-cycle of supplier payments and validation rules that control payment.

Reduce fraud

With our best practice solution we deliver seven key processes that detect and prevent accounts payable fraud.

The expensemanager AP process

Intelligent invoice automation – shifts all of your accounts payable processes online

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Hyperautomation

expensemanager invests in leading technology to power our platform that includes

  • OCR – optical character recognition
  • AI – artificial intelligence 
  • ML – machine learning
  • (HITL) Human-in-the-loop 

to deliver the best automation available. 

And we combine this technology with leading edge robotic process automation (RPA).

Invoice portal options

Send invoices to purchaser, direct to invoice approver or centralised A/P portal. Options for all or one workflow.

Spend reporting

Powerful, but easy browser-based spend reporting to track and monitor all spend.

Flexible user permission

Set granular access and create user roles depending on what needs to be done.

Company policy wizards

Highly configurable policy wizards monitors and manages the company spend policy.

Audit trail

History of critical expense data changes and archive file with receipt image for client side storage.

Budget tracking

Our connected platform collects and consolidates updated expense, invoice and PO data to aggregate all spend.

Supplier management

No more surprises for your finance team. expensemanager includes an integrated supplier database for both purchasing and invoice payments.

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The smartest way to automate AP

Join these modern finance teams in beating the invoice paper shuffle

"expensemanager makes it easy for our staff to submit and approve invoices and claims and makes complex workflows simpler.  It assists us to more efficiently administer corporate purchasing cards with an automated live feed, and the use of the mobile application makes it easy for our staff to capture and code documentation on the go.
Mia Barwick
Friends School
“The expensemanager invoice module has automated our accounts payable process. As a result we have saved hard dollars in printing, filing, storage and man-hours. The return on our investment IS absolutely there! expensemanager are a great partner and are always willing to work with our specific needs”
Gavin Finn
Peoplebank
“A great benefit for us with choosing expensemanager was the ability to not only automate our expense process but also to deal with our supplier invoices. We’ve reduced the time to process a supplier invoice approval and payment by a number of days, it’s visible to everyone and now paper-free”
Jamie Hughes
Animals Australia

Frequently Asked Questions

The OCR captures key data fields on the supplier invoices, supplier name, invoice number, descriptions, amount and GST

With PO module, when invoice is scanned, it will look for a PO number. When PO number is found we will match this to the invoice

With invoice automation the system captures supplier invoice details which enables it to detect duplicate invoice before they are processed for payment

Yes, you can attach multiple supporting documents to an invoice 

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Trusted by these leading organisations
See how we can help

Easily manage your expense and invoice processes.