Finance Transformation

Accounts Payable Automation Software- Integrated Accounts Payable Engine

Drive end-to-end digital transformation of your Accounts Payable process

Key Features Of Our AP Software

An AP software solution which enables Touchless accounts payable process, resulting in better efficiency for team, on time supplier payments, end to end transparency, ease of managing compliances.

Overcoming AP Bottlenecks

Delayed Payments to vendors & No visibility of invoice statuses

Paper based & manual ways of working 

Managing compliances & Input credits (GST/TDS)

Large time spent on supplier queries

What Makes Our AP Automation Software Unique?

Transform your accounts payable process by enabling a truly touchless and compliant process - backed by industry best supplier and Invoice management practices

01

Simplified Clean User Interface

With easy to use screens and navigation, learning & using the solution is easy

02

End to End Invoice Transparency

From master data to Invoice submission to Payment Status, you can track each and every step of your invoice journey

03

ERP software integration & Configurable

Plug & Play with your organization easily and adaptable according to your processes

04

Easier compliances with connected data and integrations

Third Party and PwC data connections make Tax, MSME and Overseas compliances happen naturally

Leverage IAPE for Better Outcomes

20-30%

Productivity Improvement

>95%

Invoices paid on time

100%

AP process compliance is managed online

Illustrative Dashboard Of Our Accounts Payable Software

Configurable Master Data & Third Party Risk Management

  • Self service master data creation with approval workflow
  • Government API led validations for critical records
  • Third Party Risk Management with appropriate questionnaire and approvals

Touchless & Automated Invoice submission

  • Multi channel Invoice entry - Portals, E-Mails, JSON schema
  • Automated information extraction with AI enabled OCR & GST
  • Digital sign verification

Adaptable invoice processing workflow

  • Can managed PO & Non PO Invoices
  • Configurable workflows with multi-level approvals
  • 3 way matching with uploaded document validations

Managing Compliance is easy

  • GST & TDS APIs resulting in Tax compliance
  • Validation engine for ITC eligible spends & Holds
  • Overseas and MSME compliance

Strategic Supplier Excellence

  • Self-serve supplier portal
  • Complete invoice lifecycle visibility
  • Balance confirmation & vendor reconciliation

How to transform your accounts payable process through automation and intelligence

Don’t let manual, error-prone processes hinder your organization’s cash flow and reputation. It's time to embrace touchless invoicing and strategic automation for a seamless journey. Learn more about transforming the AP process in the article. 

Leveraging a supplier portal for faster invoice processing and better vendor relationship

With new technology platforms such as the Integrated Accounts Payable Engine, suppliers have essentially become the ‘core’ of the entire AP process. Learn more about leveraging a supplier portal in the article. 

Integrated Accounts Payable Engine

Speak with an Expert

Get in Touch

FAQs For Our Accounts Payable Automation Software

Product Owners

Manpreet Singh Ahuja | Chief Digital Officer & TMT Leader, PwC India

manpreet.singh.ahuja@pwc.com

Aman Goel | Managing Director

aman.goel@pwc.com

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