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Smarter, Faster Accounts Payable Automation

  • ✔ 70% Faster AP Cycle 
  • ✔ Zero Manual Data Entry 
  • ✔ DPDP & Audit-Compliant
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Trusted by 300+ customers in over 10+ countries

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How Account payable+ Works

The AP Lifecycle

AP+ digitizes, validates and automates every stage of your Accounts Payable process with AI and enterprise-grade controls.

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WHY CHOOSE ACCOUNT PAYABLE+

Fast, Accurate, Secure, Compliant...

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One Platform for AP, Procurement & Finance

No more juggling emails, spreadsheets or multiple tools.

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AI-Powered Accuracy & Faster Cycles

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End-to-End Compliance Built-In

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Seamless ERP Integrations

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Real-Time Visibility

One Platform for AP, Procurement & Finance

Account payable+ ai

AI That Understands Your Invoices, Not Just Reads Them

AP+ uses advanced AI to automate validation, detect risks and accelerate processing.

98%

OCR + Auto Indexing

Extracts invoice fields with accuracy

Vendor Pattern Recognition

Vendor Pattern Recognition

Highlights anomalies in vendor billing behaviour

Vendor Pattern Recognition

Duplicate Detection

Flags repeated or fraudulent invoices instantly

Vendor Pattern Recognition

Mismatch Alerts

Identifies PO/GRN inconsistencies before approval

Vendor Pattern Recognition

Smart Escalations

Predicts approval delays and routes invoices accordingly

Features

Packed with Enterprise‑Ready Features

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AI OCR & Auto-Indexing

Extracts invoice fields instantly with high accuracy.

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Duplicate & Fraud Detection

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Automated Approval Workflows

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Vendor Portal

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ERP Integrations

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Secure, Audit-Ready Storage

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DPDP Compliance & Access Controls

AI OCR & Auto-Indexing

FAQS

Clear Up Your Doubts Before You Digitize

What is Account Payable+?

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AP+ is an AI-powered Accounts Payable automation platform that digitizes vendor onboarding, invoice processing and approvals end-to-end. .

How does AP+ reduce manual work?

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AI extracts invoice data, validates vendor details and routes approvals automatically — eliminating manual entry and checking.

Does AP+ integrate with our ERP?

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Yes. AP+ integrates seamlessly with SAP, Oracle, Tally, MS Dynamics and other major ERP systems.

Is the system secure and DPDP compliant?

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Absolutely. AP+ offers auto-masking, role-based access, encryption and full audit trails for complete compliance.

Can vendors upload invoices directly?  

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Yes. Vendors can upload invoices through FORMS+ or the vendor portal, enabling smoother collaboration.

Start Automating Your AP in Minutes

Eliminate manual work with AI-driven invoice processing and smart workflows.

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