Efficiency Leaders' AP Automation Solution RapidAP offers 5 services.
Accounts Payable Automation: With RapidAP, you can streamline and automate the tasks associated with managing a company's accounts payable (AP) process. This includes tasks such as invoice processing, approval workflows, and payment processing.
Accounts Payable Reconciliation: Use RapidAP to automatically match and verify the financial records of your company with the invoices and payments received from your suppliers and reduce errors, improve efficiency, and save time and money.
PEPPOL eInvoicing: RapidAP comes with out-of-box PEPPOL eInvoicing connection to help you send and receive einvoices conveniently.
Purchase Requisition: You can automate your purchase requisition process by integrating RapidAP with your company's existing systems, such as the ERP or finance system, to create a centralized platform for procurement. Users can create and submit purchase requisitions through the system, which are then automatically routed for approval based on pre-defined workflows. The system can also automatically generate purchase orders and track delivery and payment.
Vendor Onboarding: With RapidAP, you can add vendors quickly and maintain the accuracy and control of vendor data. RapidAP entails elements that make both supplier information management and supplier relationship management more seamlessly accessible and less prone to errors.