Not Just Data – The Right Data
Unlike solutions built on traditional invoice capture software, SourceAP leverages AI and human expertise to perform two- and three-way PO matching with line-level accuracy.
The SourceAP Advantage: Complex Invoice Processing Made Simple
Overwhelmed by invoice data capture and general ledger coding? Struggling to process PO-based invoices with line-level accuracy? Not with SourceAP. It’s the solution you need to handle high volumes of intricate invoices with ease.
Real-Time ERP Integrations
Seamlessly connect SourceAP with your existing ERP system for bi-directional data synchronization. Using multiple ERPs? Not a problem – SourceAP can integrate with them all.
Unmatched Versatility
From cloud to on-premise and hybrid options, SourceAP is the invoice processing software that adapts to your team’s IT environment. That way, you can start simplifying your AP process right away.
Why Finance Teams Are Leveraging SourceAP
Enhanced Data Accuracy
Minimize errors and ensure data integrity across your financial ecosystem with accounts payable automation software that leverages AI and other intelligent data capture technologies. SourceAP effectively extracts and validates complex invoice data, including line-items against POs.
Improved Efficiency
By improving data accuracy and automating time-consuming tasks, you can save valuable resources and enable your team to focus on more strategic initiatives. Configurable document routing enables you to accelerate approval cycles, and, ultimately, achieve faster processing times.
Optimized Visibility
Gain better visibility and control over your financial operations with real-time invoice status tracking and insight into cash flows, corporate spending, and operational performance. SourceAP even provides different dashboard views based on role, so everyone can gain the insights they need – from AP managers to CFOs.
Reduced Fraud Risk
Mitigate fraud risk with built-in controls such as user access permissions, automated segregation of duties, systematic workflows, audit logging, anomaly detection, and advanced data encryption.
One Size Doesn’t Fit All, but SourceAP Does
Every accounts payable department has different needs. As a configurable solution with multiple components to choose from, SourceAP can meet yours. Select some or all of the available components:
AI-driven capture
Invoice review & validation
PO invoice two- & three-way matching
Non-PO invoice workflow
Exception resolution
Automatic invoice distribution & coding
ERP system posting
Real-time reporting
Explore the Latest Invoice Processing Automation Resources
Want to Learn More About MetaSource’s Accounts Payable Expertise?
Get more information regarding our ERP integrations, security priority, process, and real-life results.
