Robust AP Invoice & Payment Automation Including 3-Way Matching and GL Coding
Automate your invoice and payment management for a drastic improvement in efficiency that will save your team time and resources.
Procure to Pay Automation for a
Faster, More Secure AP Process
Handling paper invoices and matching POs manually
make accounts payable a tough job. With APSmart, a
significant portion of your invoices will be fully
automated through approval and posting, following
workflows and rules set up by your team.
Pay All Vendors With A Single
Payment File With PAYsmart
No matter how suppliers require your payment,
you can centralize your list of payments into
one simple view and a single payment file for
all ACH, card, and check payments.
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"We bought two new dealerships… without CloudX and APSmart, we would have been forced to add at least one new AP employee"
Gelaine H.
CFO | H&H Auto Group
"CloudX was very inclusive of our feedback during the design and deployment phase of the project and has significantly enhanced how we manage our AP process."
Danielle O.
Controller | Kettle Cuisine
“With APSmart we have been able to transform a 100% manual AP process to a streamlined system that is automated in terms of data entry, routing, approvals, and coding..."
Pam Freeman
Controller | Deerland Probiotics
CloudX works to elevate business finance processes to a higher degree of efficiency, accuracy, and visibility.