Accounts Payable Automation Will Simplify & Automate Bill Payment

With Masters India Accounts Payable Automation solution, reduce costs & save time by eliminating stack of paper, automating approval workflow, and collaborating with vendors.

Vendor Managements

The intelligent way to issue POs, approve bills and see analytics

See Masters India Accounts payable portal in Action

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Master India AP successfully integrates with your ERP

Seamlesss, Real-Time Two-Way Sync with SAP, Oracle, Microsoft Dynamics and other Popolar ERPs

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Checkout Some of the Features to Transform Your Accounts Payable Process

Vendor Portal

Vendor Portal

Reduce Communication with Vendors by transparently sharing PO, Invoice and Payment.

Bill Inbox

Bill Inbox

Parse incoming bills with the help of AI and digitally store them for easy access.

Approval Workflow

Approval Workflow

Route the incoming bills automatically for internal approval based on predefined approval workflow.

Spend Analytics

Spend Analytics

Turn Data into cost reducing Ideas.

Business Management

Business Management

Manage payable process at business group, company and division level.

User Management

User Management

Ensure data security with role and permission based access for users.

Now Focus More On Business with Less Stress

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What Is Accounts Payable Automation?

Account payable process or AP process has always been a tedious task, but there are solutions now to automate Account payable. These AP automation solutions or Accounts payable automation technology system used to break down AP process into a more simple form and provides convenient outcome.

What Exactly Is the Master India AP Automation?

Masters India AP automation is cloud based Software furnished with optical character recognition (OCR) technology which through Artificial intelligence (AI) and Machine learning (MI) is successful to automate accounts payable process and services into a more timely, smart and flexible.

AP automation helps to automate the account payable process which leads to a complete reconciliation, and timely payment of the invoices.

What Does Masters India Accounts Payable Software Typically Do?

  • Vendor management - Communication with your Vendors & all vendor documents such as contracts, annexures, quality and tax certificates, Products images in one place.
  • Invoice Automation- Matching of invoices with PO and eliminating duplication and mismatch of invoices. Receive invoice over email Box & Process it into OCR to extract data.
  • Streamline of Purchase order (PO) - Now your vendors easily view and accept the PO
  • 3-way matching in accounts payable- This is a complete check with respect to PO, Invoice and GRN of goods and services.
  • Approval Workflow - Apply Checks on the invoice approval of your choice
  • Advanced software also looks into the timely payment to the vendor & notify about the due date of the vendor payment.

AP Automation FAQs

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