One Unified Platform for spend management and proactive control

Expense Manager

AP Manager

Hyperautomated Accounts Payable

Reduce manual processes and get compliance monitoring with ProSpend’s Accounts Payable Automation solutions featuring workflows, invoice approval limits, fraud control and supplier management

Stop fraud in its tracks

Protect your business from invoice fraud with our intelligent fraud control and invoice screening that spots discrepancies and ensures compliance.

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Always-on, proactive fraud control

ProSpend works around the clock to keep your business safe.

ProSpend’s invoice scanning and extraction service is powered by artificial intelligence (AI) and machine learning (ML) which keeps constantly learning with every document it processes.

With continuous monitoring, our platform scans every invoice for potential risks, ensuring that issues like mismatched bank accounts or suspicious activity are caught early.

Stay one step ahead with a solution that prioritises your financial integrity.

Always-on, proactive fraud control
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Trust begins with verification

Fraud often starts with fake or unknown suppliers. ProSpend offers robust supplier verification tools, enabling your business to confirm identities and avoid fraudulent invoices.

As soon as an invoice is received, ProSpend automatically extracts the supplier's details and cross-checks them against our global network of thousands of already verified suppliers, as well as linking directly with the ABR.

If the supplier isn’t verified, an unknown supplier workflow is triggered to ensure your payments remain secure.

It’s fraud prevention made simple, because trust should never be a guessing game.

Protect your business from double payments

Duplicate invoices don’t just cost you money. They disrupt your cash flow.

ProSpend’s smart technology automatically scans and compares every invoice to detect duplicates before they're processed.

When a duplicate is found, it’s flagged instantly. You can be confident every payment is accurate and above board.

Duplicate invoice prevention
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ProSpend spots the unexpected

Our platform doesn’t just process invoices, it understands them.

By learning what’s typical for each supplier, ProSpend can detect anomalies like sudden increases in invoice amounts.

These deviations could indicate fraud, errors, or compromised vendors.

With ProSpend, you’re always one step ahead.

Audit trails ensures accountability

ProSpend provides a complete audit history for every supplier payment, ensuring full visibility and accountability.

From approvals to payment processing, every step is tracked and documented, giving businesses a clear record of actions for compliance and internal reviews.

With detailed insights into every transaction, businesses can verify accuracy, avoid errors, and ensure that every invoice is paid securely and efficiently.

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PROTIPS BY YOURS TRIEU-LY

Bank Account Validation

PROTIPS BY YOURS TRIEU-LY

Supplier Average

What our customers say

Join these modern finance teams that trust ProSpend to automate their business spend.

TESTIMONIALS

What our customers say

The smartest and most efficient way to manage your spend.

"I believe it is an excellent choice for any organisation seeking a streamlined and efficient AP process."

“The expensemanager (now ProSpend) invoice module has automated our accounts payable process. As a result we have saved hard dollars in printing, filing, storage and man-hours. ”

"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."

TESTIMONIALS

What our customers say

The smartest and most efficient way to manage your spend.

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"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

RGF

“The expensemanager (now ProSpend) invoice module has automated our accounts payable process. As a result we have saved hard dollars in printing, filing, storage and man-hours. ” - Gavin Finn

Montessori Stacked (1)

"I believe it is an excellent choice for any organisation seeking a streamlined and efficient AP process." Danny Nassif

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Friends School

ProSpend makes it easy for our staff to submit and approve invoices and claims and capture rceipts.  It makes complex workflows simpler.  

Friends School Story
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Montessori Academy

We  highly recommend ProSpend as an outstanding Accounts Payable (AP) solution for any organisation seeking a streamlined and efficient AP process.

Montessori's Story
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RGF Staffing

Over the years as our business has grown so has the capabilities of ProSpend.    All of our 7 leading brands now use all of ProSpend's modules to manage their spend

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Westvic Staffing Solutions

Since implementing ProSpend, we have not only saved on paper costs but also significantly reduced the time managers spend on signing purchase orders.

Westvic's Story
The Friends School

Friends School

ProSpend makes it easy for our staff to submit and approve invoices and claims and capture rceipts.  It makes complex workflows simpler.  

Friends School Story
Montessori Academy

Montessori Academy

We highly recommend ProSpend as an outstanding Accounts Payable (AP) solution for any organisation seeking a streamlined and efficient AP process.

Montessori's Story
Hollard Insurance

Hollard Insurance

As a business with multiple entities, Hollard found ProSpend’s single-database management crucial — improving control, visibility, and operational efficiency.

Hollard's Story
Westvic Staffing

WestVic Staffing

WestVic Staffing freed up enough capacity to equate to a full-time role — now focused on higher-value, strategic initiatives.

WestVic Staffing's Story

Integrated supplier management

By leveraging an integrated supplier database, ProSpend helps businesses manage supplier relationships more effectively while driving efficiency and accuracy across the board.

  • Integrated database

  • Supplier maintenance

  • Trading term options

supplier sync

Keep your suppliers in sync

Minimise errors and inconsistencies by maintaining a single source of truth for supplier details.

The database can be maintained easily through a one-off update, import or synchronisation with a range of ERP's

 

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Highly configurable options for suppliers

Full control by AP for supplier maintenance

  • Invoice delivery method
  • Auto coding - cost centre and g/l code
  • Data extraction options
  • Payment terms 
  • Approval workflow
  • Currency
  • PO Matching
trading terms

Pay suppliers on your terms

Configure how you want to pay.  On scanning the invoice into ProSpend our software will use your preferred configured supplier due date

FAQ

Need clarification?

What does ProSpend invoice scanning do?

Can the system match purchase order to an invoice?

Does the system recognize duplicate invoices?

Can you attach multiple documents to an invoice?

Is ProSpend mobile or tablet friendly?

Do you offer support for users?

Is AP automation expensive?

AP automation doesn’t have to be expensive. The key is finding an AP automation solution that fits your business’s unique needs and goals. With ProSpend’s customisable modules, you can pick the features that you need. Calculate the estimated cost based on your chosen preferences with our Pricing Calculator.

Is AP automation worth it?

Definitely! With AP automation, you can reduce the amount of time handling tedious manual processes, improve accuracy, reduce invoice fraud and ensure compliance. This means better productivity, allowing you to focus more resources on your business goals.

How to implement AP automation?

We understand that every company is different. Based on your company’s workflow and structure, we at ProSpend develop a customised implementation plan with dedicated training and UAT sessions to help you transition and use our AP automation platform to the fullest. 

One platform for all your business spend

Easily manage your expenses, invoices, purchase orders and cards all in one unified platform