Automated Invoice Inbox
Send your invoices to an inbox where data is automatically filled in; reducing manual file movement and manual data entry.
AP Invoice Automation Built for Contractors
Make collaboration seamless with your corporate card, expense management and our new AP invoice automation, all in one user-friendly platform.
The days of manual entry, miscommunication, and multiple confusing platforms are over. With Finvari’s AP invoice automation you can easily process thousands of invoices in a fraction of the time.
Send your invoices to an inbox where data is automatically filled in; reducing manual file movement and manual data entry.
Finvari checks invoices against your ERP data to help flag duplicates, overdue invoices, unusual amounts, and anything that needs a closer look.
Finvari extracts invoice header and line-item details automatically, helping your team review cleaner data without keying it by hand.
Invoices are routed using job data and approval rules already connected through your ERP.
Streamline invoice and card expense approvals in one field-friendly mobile app.
Our desktop and mobile app make collaboration seamless between your team in the office and your crew on the job site.
It’s easy to integrate AP invoice automation into your workflow.
Book a demo to see how this new feature fits seamlessly within our platform.