Accounts Payable Automation Software

Fed up with fragmented finance tools?
Unify your expenses and accounts payable for a clear view of business spend

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Stop spend surprises before they hit finance. 

Bring Accounts Payable into ProSpend to improve visibility.

ProSpend already gives you control over employee spend. But if supplier invoices and approvals sit elsewhere, finance is still working reactively. Bringing AP into the same workflow changes that. 

Take control of supplier spend this April. Book your AP Leak Review and get started without the implementation fee.

Leave your details and your Account Manager will be in touch soon.

Fed up with fragmented finance tools?

Unify your expenses and accounts payable for a clear view of business spend.

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ACCOUNTS PAYABLE SOFTWARE

Manual Data Handling Eliminated

With ProSpend’s integrated platform, seamlessly transition from managing expenses to automating accounts payable in one single tool. Reduce manual errors, save time, and gain greater control over your financial processes. 

Say goodbye to manual data entry and hello to efficient, automated processes. It’s time to streamline your financial operations and focus on what truly matters.

BOOK A DEMO

April Fast-Start Offer 

Add AP Automation in April, and we’ll waive 100% of your implementation fee!

Start fast, validate the business case, and extend ProSpend into supplier spend without setup friction.
Book your AP Leak Review and start in April with no implementation fee. 

Learn about our AP Automation Software

Stop letting manual invoice processing drain your budget. ProSpend AP helps you reduce costs and uncover thousands in monthly savings.
Calculate your potential savings with the AP Savings Calculator.

 Integrations with 30+ leading ANZ ERPs 

“The ProSpend 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! ProSpend are a great partner and are always willing to work with our specific needs.”

RGF Staffing
RGF Staffing Gavin Finn

Why manage Expense and AP in two systems?

Unified spend visibility 

See all employee and supplier spend in one place, with a complete view of committed spend

One complete view

Give finance a single, real-time picture of total spend across Expense and AP

 

Connected workflows

Manage approvals and processes in one system, reducing duplication and manual effort

Streamlined approvals

Route approvals automatically with clear ownership and real-time status visibility

Earlier spend visibility

Capture and approve spend before invoices arrive, reducing surprises

Fewer systems to manage

Consolidate AP and Expense into one platform, simplifying your finance stack

LIVE WEBINAR

eInvoicing 101

Benefits For The Australian Economy

The webinar will cover the following topics:

  • - What is eInvoicing
  • - How does eInvoicing work
  • - The role of the Peppol authorities ATO and MBIE
  • - Why eInvoicing 
  • - Benefits to business and the whole economy
  • - Australian market update on eInvoicing
  • - Questions and Answers
  •  

September 21, 2023 | 12:00 - 1:00 PM (AEST)

REGISTER NOW
*All webinar registrants will receive a Free eInvoicing eBook

Get in Touch
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