Accounts Payable Automation

Giving you visibility, control and efficiency across the procure-to-pay lifecycle


of AP departments transformed


of invoices processed automatically each year


integration with every major ERP

Accounts payable automation software can transform an AP department from a back office necessity into a cost-saving strategic partner supporting business agility and driving future growth. With AP departments today facing increasing volumes of invoices, greater process complexity and ongoing pressures to accomplish more with less, automating AP operations increases efficiency, streamlines invoice processing and delivers a fast return on investment. 

  • Eliminate paper and manual data entry
  • Optimise invoice cycle time and cost
  • Improve cash management

OnBase by Hyland empowers AP departments with electronic invoice capture and intelligent data capture, automated AP workflow, and seamless integration with core financial systems and enterprise resource planning (ERP) systems to automate and streamline invoice processing.

See how AP Automation from Hyland works

Accelerate accounts payable processes 

Free accounting staff from paper and manual processes. Centralise the electronic capture of documents and invoice scanning and imaging. Speed the exception handling process and automate approvals to accelerate AP cycle times. 

Download the eBook

Increase visibility into cash flow and AP performance

Store all AP documents and data in a single system, integrated with your ERP, and offer web and mobile access to make information instantly accessible to AP staff and approvers. Get instant insight into the status of AP processes, invoices, vendor relationships and cash flow to make informed decisions. 

Download the AP & P2P white paper

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