Accounts Payable Automation for the most demanding environments that is:

• A bespoke, configurable solution tailored to meet your needs
• AP Automation designed for user-friendliness and clarity
• Integrating seamlessly with Sage Intacct

Streamline and automate your AP process. Digitize both paper and email invoices and invoice processing. Complete approval workflow, Advanced  Matching of POs, Invoices and Goods Receipts. Invoices are stored in the cloud for easy searching, internal and external audits.
INTELLIGENT OCR  - Powered by AI
Intelligent OCR intuitively extracts data from invoices with hundreds of lines and many pages long.
APPROVAL WORKFLOW
Invoices are gathered into a central dashboard, and sent to specified managers to review and approve. Once approved, invoices are sent to Intacct for payment.
ADVANCED MATCHING
Purchase orders, supplier invoices, and goods receipts are automatically matched. Exceptions are flagged for reconciliation.
ARCHIVE & AUDIT
Invoices are archived in the cloud for searching, reporting, and a time-stamped audit trail.

EchoVera brings over thirty years of experience to clients around the world, with over $9B invoice volume processed.