A/P ONE
A/P ONE Reviews
& Product DetailsWhat is A/P ONE?
A/P ONE, developed by CoreIntegrator, is an innovative solution for automating accounts payable processes.
This cloud-based software is designed to optimize and streamline AP tasks for businesses of all sizes.
It offers a comprehensive set of tools aimed at reducing manual work, improving accuracy, and enhancing efficiency in financial operations.
A/P ONE enables electronic invoice capture, automated workflow approvals, and seamless integration with existing ERP systems, making it an essential tool for modern finance teams.
The benefits of the platform go beyond simplifying the AP process.
A/P ONE helps to reduce errors associated with manual data entry, ensures compliance through robust reporting capabilities, and significantly decreases processing costs.
Organizations using A/P ONE can expect improved operational efficiencies, which will lead to faster invoice processing times and enhanced supplier relationships.
Ideal for medium to large enterprises seeking to modernize their finance operations, A/P ONE is suitable for various industries, from manufacturing to healthcare.
A centralized platform for managing all AP-related activities allows companies to gain greater control over their financial workflows, ensure data accuracy, and facilitate better cash flow management.
Best For
- StartUps
- Freelancers
- Small Business
- Medium Business
- Large Enterprise
- Non-profit Organization
- Personal
- Cloud, SaaS, Web-Based
- Mobile - Android
- Mobile - iPhone
- Mobile - iPad
- Desktop - Mac
- Desktop - Windows
- Desktop - Linux
- Desktop - Chromebook
- On-Premise - Windows
- On-Premise - Linux
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Company Name
CoreIntegrator, LLC
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Located In
United States
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Website
coreintegrator.com
Starting from:
$1 /invoice
Pricing Model: Pay-as-you-go
- Free Trial
- Free Version
Pricing Details:
A/P One by CoreIntegrator offers flexible pricing that scales based on the volume of invoices processed. Prices start at just over $2 per invoice, with potential reductions to as low as $1 per invoice based on volume.
- Approval Process Control
- Account Reconciliation
- Check Writing
- Duplicate Payment Alert
- Electronic Funds Transfer
- Fraud Detection
- Invoice Processing
- PO Reconciliation
- Recurring Payments
- Reporting/Analytics
- Vendor Management
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