Our Philosophy
Moving from AP chaos to
AP clarity.
For decades technology providers promised AP automation would fix inefficiencies. But they only automated dysfunction.
That's because the problem was not just a technology issue. It was deeper. It was a broken system.
The goal of past AP automation solutions was to simplify workflows and improve working capital. But these systems were built with only the buyer in mind. They addressed the pain points of buyers, and ignored the supplier entirely. Buyer and supplier incentives were misaligned, and suppliers had little motivation to participate fully in the system.
Suppliers became the forgotten stakeholder.
Old AP solutions added another layer of friction and cost enterprises time, dollars, and endless frustration.
The result was
AP chaos.
How We're Fixing It
A functional system needs three critical components
Supplier Enablement
The Technology Solution
Aligned Early Payment Incentives
We've reimagined how AP works for everyone. We've designed every solution to empower your supply chain partners, because when suppliers are set up for success, they send perfect invoices – meaning faster approvals, fewer inquiries, and early-approved invoices.​
An early-approved invoice is your AP department's most powerful asset.
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These change the game by:​​​
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​​Gaining speed and clarity and eliminating the constant triage of exceptions.
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Reducing suppliers chasing invoice status, since they are now engaged and self-sufficient.​​
Unlocking working capital, as accelerated payments turns invoice timing into a strategic lever – and a profitable one.
