Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Streamline your accounts payable process and save both time and money through automation. By taking control of your accounts payable operations, you can enhance efficiency from invoice capture all the way to payment. AP Genie simplifies this process: you begin by uploading, emailing, or entering your invoices, or even creating an expense report. Utilizing advanced optical character recognition (OCR), we automatically extract the necessary data and prepare it for your review. Depending on your configuration, we then direct the item to the right reviewer for approval. After proper categorization and approval, the item seamlessly integrates into your accounting system. We also manage payments to your vendors through a unified platform, ensuring efficiency. Moreover, you can effortlessly incorporate your expense reports into the approval workflow, preventing the delays associated with manual entries. Say goodbye to outdated excel-based expense reports, and empower your team with the capability to capture receipts and submit expenses from any location. Additionally, our robust reporting tools enable you to effectively track and manage your spending, all while maintaining a mobile-friendly and user-friendly interface. Experience the advantages of automated accounts payable today and transform the way your team operates.
Description
A smart solution for efficiently capturing data from both email and paper invoices eliminates the tedious and expensive process of manual data entry. This innovative system can automatically recognize and adapt to the unique formats of various vendor invoices, facilitating the scanning or importing of information from either emailed or paper documents with enhanced efficiency. By utilizing advanced Intelligent OCR technology, it not only maps fields but also collects data seamlessly. It can scan paper invoices directly from your browser, accurately capturing all header information and every line item. The user-friendly and intuitive browser-based interface is designed for simplicity, earning high praise for its accessibility and effectiveness. With an impressive accuracy rate of 95%, it integrates effortlessly with your ERP system. As one of the most cost-effective Intelligent OCR solutions available today, EchoVera Inc. offers a comprehensive suite of tools for AP Automation, Purchase Automation, and Spend Management, catering to organizations that aim to lower costs and boost the efficiency of their financial processes. In this way, businesses can focus on their core activities while reducing the burden of invoice management.
API Access
Has API
No
API Access
Has API
No
Integrations
Epicor Kinetic
No
NetSuite
No
QuickBooks Online
Yes
SAP Business One
No
Sage Intacct
No
Integrations
Epicor Kinetic
Yes
NetSuite
Yes
QuickBooks Online
No
SAP Business One
Yes
Sage Intacct
Yes
Pricing Details
$3 per user, per month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
AP genie
Founded
2020
Country
United States
Website
www.apgenie.com
Vendor Details
Company Name
EchoVera
Founded
2003
Country
Canada
Website
echovera.ca/solutions/intelligentdatacapture/
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
No
Check Writing
Yes
Duplicate Payment Alert
No
Fraud Detection
Yes
General Ledger Entry
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No