Accounts Payables Automation

Streamline your accounts payable process with intelligent automation. Reduce manual work, eliminate errors, and gain real-time visibility into your payables.

Accounts Payables Automation

Intelligent Automation for Your Payables

Our accounts payable automation solution leverages AI and machine learning to transform your AP process.

AI-Powered Invoice Processing

Automatically extract data from invoices using advanced OCR and machine learning technology. Eliminate manual data entry and reduce errors.

Automated Approval Workflows

Configure custom approval workflows based on invoice amount, department, vendor, or other criteria. Ensure proper controls and compliance.

Seamless Payment Processing

Process payments directly from the platform with multiple payment options including bank transfers, virtual cards, and more.

Invoice Processing

Intelligent Invoice Processing

Our AI-powered invoice processing solution automates the entire invoice lifecycle, from receipt to payment.

Multi-Channel Invoice Capture

Capture invoices from multiple channels including email, scan, upload, and vendor portal.

Intelligent Data Extraction

Extract key invoice data including header information, line items, taxes, and totals with high accuracy.

Automated Validation

Automatically validate invoices against purchase orders, receipts, and vendor information to identify discrepancies.

Duplicate Detection

Prevent duplicate payments with intelligent duplicate detection based on multiple criteria.

Experience Intelligent Processing
Approval Workflow

Customizable Approval Workflows

Configure approval workflows that match your organization's structure and policies.

Multi-Level Approvals

Set up multi-level approval hierarchies based on department, cost center, or project.

Dynamic Routing Rules

Create dynamic routing rules based on invoice amount, vendor, category, or custom criteria.

Delegate Approvals

Enable approval delegation for when approvers are unavailable or on leave.

Mobile Approvals

Approve invoices on-the-go with our mobile app or email approvals.

Streamline Your Approvals

Seamless Payment Processing

Process payments efficiently with multiple payment options and automated scheduling.

Bank Transfers

Process payments directly through your connected bank accounts with secure integration.

Virtual Cards

Generate virtual cards for secure, one-time payments with enhanced control and rebates.

Scheduled Payments

Schedule payments in advance to optimize cash flow and never miss a due date.

Vendor Management

Comprehensive Vendor Management

Manage your vendor relationships effectively with our vendor management tools.

Vendor Onboarding

Streamline vendor onboarding with self-service portals and automated verification.

Contract Management

Store and manage vendor contracts with automated renewal reminders and compliance tracking.

Vendor Performance

Track vendor performance with key metrics and analytics for better decision-making.

Early Payment Discounts

Automatically identify and capture early payment discount opportunities.

Optimize Vendor Management

Powerful Reporting & Analytics

Gain valuable insights into your accounts payable process with comprehensive reporting and analytics.

AP Dashboard

Get a real-time overview of your accounts payable status with customizable dashboards.

Spend Analytics

Analyze your spending patterns by vendor, category, department, or custom dimensions.

Process Metrics

Track key process metrics like invoice processing time, approval cycle time, and exception rates.

Seamless Integrations

Our accounts payable automation solution integrates with your existing financial systems and business tools.

Tally
Zoho Books
SAP
Oracle NetSuite

What Our Customers Say

Businesses across India trust CredVue for their accounts payable automation needs.

Simple, Transparent Pricing

Choose the plan that best fits your business needs.

Frequently Asked Questions

Find answers to common questions about our accounts payable automation solution.

Our AI-powered invoice processing technology achieves over 95% accuracy for most standard invoices. The system continuously learns from corrections and adjustments made by users, improving its accuracy over time. For non-standard or complex invoices, the system will flag items for review, allowing your team to verify and correct information as needed. We also provide tools for training the AI on your specific invoice formats to further improve accuracy.
Yes, CredVue is designed to integrate seamlessly with popular accounting software including Tally, Zoho Books, QuickBooks, SAP, Oracle NetSuite, and many others. Our platform offers both standard API integrations and custom connectors for specific systems. The integration allows for bi-directional data flow, ensuring that your accounting records are always up-to-date across all systems. If you're using a custom or legacy accounting system, our team can work with you to develop a tailored integration solution.
CredVue offers highly customizable approval workflows that can be tailored to match your organization's structure and policies. You can set up multi-level approval hierarchies based on department, cost center, or project. Our platform supports dynamic routing rules based on invoice amount, vendor, category, or custom criteria. Approvers can delegate their approval authority when they're unavailable or on leave. Invoices can be approved on-the-go with our mobile app or via email approvals. The system also provides real-time visibility into the approval status of each invoice, with automated reminders for pending approvals.
We provide comprehensive support and training to ensure your team gets the most out of our accounts payable automation solution. This includes personalized onboarding sessions, video tutorials, detailed documentation, and regular webinars on new features and best practices. Our customer success team is available via chat, email, and phone to address any questions or issues that arise. For enterprise customers, we offer dedicated account managers and customized training programs tailored to your specific needs and workflows.
Security is our top priority at CredVue. We implement bank-grade security measures including 256-bit encryption for data transmission and storage, multi-factor authentication, and role-based access controls. Our infrastructure is hosted in ISO 27001 certified data centers with regular security audits and penetration testing. We maintain SOC 2 compliance and adhere to strict data privacy regulations. All user activities are logged for audit purposes, and we provide tools for administrators to manage user access and permissions according to the principle of least privilege.

Ready to Automate Your Accounts Payable Process?

Join thousands of businesses that trust CredVue for intelligent AP automation.

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