AP+ digitizes, validates and automates every stage of your Accounts Payable process with AI and enterprise-grade controls.
No more juggling emails, spreadsheets or multiple tools.
AP+ uses advanced AI to automate validation, detect risks and accelerate processing.
Extracts invoice fields with accuracy
Highlights anomalies in vendor billing behaviour
Flags repeated or fraudulent invoices instantly
Identifies PO/GRN inconsistencies before approval
Predicts approval delays and routes invoices accordingly
Extracts invoice fields instantly with high accuracy.
AP+ is an AI-powered Accounts Payable automation platform that digitizes vendor onboarding, invoice processing and approvals end-to-end. .
AI extracts invoice data, validates vendor details and routes approvals automatically — eliminating manual entry and checking.
Yes. AP+ integrates seamlessly with SAP, Oracle, Tally, MS Dynamics and other major ERP systems.
Absolutely. AP+ offers auto-masking, role-based access, encryption and full audit trails for complete compliance.
Yes. Vendors can upload invoices through FORMS+ or the vendor portal, enabling smoother collaboration.
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