Accounts payable automation
Process and approve invoices, execute payments, and manage suppliers from one platform that integrates with Oracle EBS, ERP Cloud, and JD Edwards.
AP Express combines invoice processing, approvals, payments, and supplier management in one simple, automated system that integrates with your ERP.
Drive productivity by processing invoices faster and more accurately.
How does processing 90% of your invoices in under 30 seconds sound?
Keep suppliers happy with access, control, and visibility through self service.
Suppliers manage themselves! You get your AP team back!
Turn AP from a cost to a profit center, increasing efficiency and growing ROI over time.
1000% ROI from AP, say what?
One streamlined workflow
Step 01
Submit invoices into AP Express (email, scan, SFTP, API, EDI or upload PDF or .csv). Suppliers also can submit invoices via the Supplier Portal.
Step 02
AP Express captures, stages, cleans, and prepares the invoice data for processing. AI-powered smart data capture ensures 95-100% of the invoice data is accurate the first time.
Step 03
Data is digitally validated; intelligently matched to PO, receipts, and inspection; routed for approval; and submitted to ERP for processing, eliminating fraud.
Step 04
All invoice data, including invoice image, is pushed back to your ERP and is available in the AP Express archive for easy access, to meet audit/regulatory requirements.
Integrations
Nivo1 has helped hundreds of Oracle EBS, ERP Cloud, and JD Edwards customers across industries unite their invoice processing, approvals, payments, and supplier management in one simple, automated system called AP Express.
AP Express is designed for and integrates with your ERP—with a common interface and terminology—which means your team can start working in it on day one. Our team knows accounts payable and your ERP, which means we can offer unparalleled expert support from day one and every day after that.
How it works
Through an intro call and interactive demo, our AP and ERP experts will listen to your needs and understand your current systems. We’ll discuss your business goals, challenges, and budget.
You’ll walk away with a clear understanding of how AP Express can support your entire AP workflow.
Get up and running with AP Express and integrated to your ERP in less than two hours. Your dedicated team will guide you through onboarding and beyond.
You’ll get on-demand support, access to our AP knowledge base, and quarterly check-ins to make sure you’re taking full advantage of everything AP Express has to offer.
Now that you have a fully integrated accounts payable automation platform, you can have total visibility from invoice to approval to payment.
Regain control, reduce risk, and realize ROI, while leveraging your ERP investment.
Customer results
“Implementing AP Express has been a painless experience. The application matches the JD Edwards user experience and that made rollout and adoption very easy. It gives our users visibility into the approval process that they have never had before.”Julie CalefCFO, Old Dutch Foods
“We needed a solution that was well integrated with EBS because of how critical the ERP is to processing invoices. One of the reasons we chose AP Express is because its integration with EBS is the best in the market.”Jean FarmerOracle Applications Manager, KCI Technologies
“Prior to AP Express, the accounting department didn’t know how many invoices were outstanding or whose desk the invoices were on waiting for approval. AP Express provides complete visibility of each invoice and its journey through the AP process.”Stephanie KingDirector, Financial Systems, LCS Family of Companies
Get in touch
Connect with one of our experts today, and learn how AP Express can help you regain control, reduce risk, and realize ROI.
