AUTOMATE. PAY. DONE.
Fast-Track Your AP with End-to-End Automation
Transform your AP processes into a growth driver with 99.9% accuracy and faster payments that pay you back.
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Time is money. Save both with smarter AP automation that adapts to your needs.
Gain full control over your AP process with automation designed to do the heavy lifting.
Smart Capture
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Capture header and line-item invoice details with our human-assisted AI technology that is also able to read handwriting and understand different languages.
Automated Invoice Management
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Capture, validate, and route invoices through custom approval rules for instant approval.
PO and non-PO Matching
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No more misplaced or duplicated invoices. Our 2-way and 3-way matching helps teams prevent overpayments and fraud.
Integrated Payments
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Don't stop at approving an invoice, continue the visibility through to your vendors receiving payment in one-platform.
Pay vendors 5x faster via check, ACH, or virtual card—while earning cash back on eligible transactions.
Reporting
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Get instant visibility into spending trends, approval bottlenecks, and cash flow with detailed dashboards and analytics.
Self-Service Supplier Management
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Allow your suppliers to monitor payments and engage in real-time communication to address any discrepancies within our secure portal, reducing extensive email exchanges and missed threads.
Built-In Security
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Safeguard your data with internal controls that ensure security, privacy, and transparency. onPhase is SOC I, SOC II, HIPAA, and PCI compliant.
Seamless Integrations
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Continue working out of a single system with seamless ERP integration. We work with numerous providers including NetSuite, Dynamics, Business Central, Sage
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WE PLAY WELL WITH OTHERS
Integrate with your preferred system.
Integrate into your ERP of choice so you can ensure data accuracy and visibility across your organization. Any newly input or edited data is pushed out to all linked systems so you don’t have to deal with updating files across multiple applications or suffer the consequences of inconsistent data.
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PAY YOUR SUPPLIERS FASTER
Take invoice automation beyond approval.
Vendor payment automation helps you pay your invoices faster and with increased accuracy so you can optimize your cashflow and reap the rewards of improved supplier relationships. Our technology not only detects errors or discrepancies, but it then sets up payments based on the vendor’s preferred methods for you to confirm with a simple click of a button.
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OCR TECHNOLOGY
Automate data entry with confidence.
Optical Character Recognition (OCR) technology intelligently reads incoming documents and extracts pre-determined information so you can eliminate exhausting data keying and costly clerical errors.
10M+
Invoices Processed Annually
22M
Invoices Processed Annually
1.25K+
Suppliers Processing Invoices and Payments
CUSTOMER HIGHLIGHT
"Processes can be easily converted and managed directly within onPhase and provide better accountability and management throughout the organization."
- SHANE OWENS, Financial Systems Manager, Children's Home Society of Florida
Learn how the Children's Home Society of Florida found success with onPhase.
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FIND THE PERFECT AP PARTNER
End-to-End AP Automation Software Evaluation Guide
Are you ready to find the perfect accounts payable automation partner? This guide will help you identify your AP automation needs, prepare for conversations with vendors, and tips on what to ask when evaluating software partners.
Let's simplify your business together.
Fill out the form to schedule a discovery call with one of our automation experts today! We can't wait to connect.
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