Core Features
Intelligent Accounts Payable Automation
An enterprise-ready engine that handles document ingestion, metadata mapping, and validation checks natively alongside your ERP records.
AI reads your invoices instantly
Upload any PDF invoice and our AI automatically extracts vendor details, line items, amounts, tax fields, and due dates — with high accuracy, zero manual typing.
Get DemoMulti-stage approvals, simplified
Define custom approval chains by department, amount, or cost centre. Approvers receive smart notifications and can approve on the go — no bottlenecks, no delays.
Get Demo
Centralised supplier management
Maintain a complete supplier directory with banking details, payment terms, and invoice history. Streamline onboarding and eliminate duplicate vendor records.
Get DemoReal-time AP spend analytics
Track invoice volumes, approval turnaround times, supplier payment ageing, and cash flow forecasts in a live dashboard built for CFOs and finance controllers.
Get DemoAI
Data ExtractionApproval
WorkflowsSupplier
ManagementReal Time Finance Visibility
Analytics to Optimise Your Accounts Payable
Get a complete, real-time picture of your invoice pipeline — from receipt to payment — so finance teams can act faster and eliminate cash flow surprises.
- Live Invoice Pipeline Dashboard
- Approval Bottleneck Detection
- Supplier Payment Ageing Reports
- Cash Flow Forecasting
How Invoice 360 Works
From PDF Upload to Payment — Fully Automated
Invoice 360 integrates with your ERP and finance systems to deliver a seamless, end-to-end AP automation experience.
Upload Invoice
Drag and drop PDF invoices or receive them via email integration — any format is accepted.
Get Started
AI Extracts Data
AI reads and extracts all key fields instantly — vendor, amount, tax, line items, due date.
Get Started
Route for Approval
Invoices flow through configured approval chains with auto-notifications and escalation rules.
Get Started
Post & Pay
Approved invoices post to your ERP automatically, triggering payment runs without manual entry.
Get Started
Ready to Automate Your AP Process?
Book a Personalised Demo of Invoice 360
Discover how Invoice 360 eliminates manual data entry, accelerates approvals, and gives your finance team complete visibility over AP operations.