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Accounts Payable Automation: Key Features


Simplify and Centralize Invoice Receipt

Automate Invoice Capture and Matching

Digitize Complex Approval Workflows

Secure Archive and User Management

Improve Organizational Access

Streamline Exception Management

Implement a Fully Integrated Solution

Improve Reporting and Analytics

Best-in-Class Accounts Payable Process

Average processing price per invoice:


with automation


without automation

How Accounts Payable Automation Works

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Vendors send invoice documentation via email, EDI, vendor portal or PO Box. Invoices are then processed through data capture, PO matching and validation.

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Odiss Software controls your approval workflow, exception management and vendor maintenance.

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Your ERP shares master data, including vendor and PO data, general ledger accounts and payments, while Odiss pushes approved and coded invoices automatically.

Odiss integrates with your existing software to accelerate your accounts payable workflow and is ERP-agnostic. We integrate with many ERPs.

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