Process your invoices in minutes with Infosys Accounts Payable on Cloud, a future-ready, Next Gen AP Platform
Book A DemoAccounts Payable on Cloud
Accounts Payable (AP) is at the core of finance and accounting (F&A) and supply chain functions. The Infosys BPM Accounts Payable on Cloud (APOC) SaaS platform transforms the Invoice-to-Pay process by leveraging next-generation technologies and AI/ML models that ensure time-to-value coupled with enhanced stakeholder experience. As a single layer of engagement for all invoice processing needs, the platform is built on deep domain expertise that enables AP functions of organisations to considerably improve critical business levers — the 3Es of Efficiency, Effectiveness, and Experience — and provides real-time insights to stakeholders.
Turn Invoice processing into a Profit center
Reduce accounting costs. Eliminate tiresome data entry. Turn your Invoice Processing team into a driver of efficiency and growth.
Save 90% of the time
Improve efficiency and cut your Invoice processing expenses in half.
Free up resources
Elevate your employees with APOC’s rapid, intelligent, and self-learning invoice process.
Fast ROI with OCR
Achieve faster ROI through a secure, reliable, and cloud-based platform that aims to reduce your current cost per invoice
How APOC works
Upload or send invoices via email. Intelligent OCR that supports 100+ Global Languages extract and enriches data capture in seconds! Our AI /ML driven Guided GL Coding coupled with Automated Invoice – PO match enables you to post invoices in a jiffy
Have a coffee while we brew data for you!
APOC receives invoices via email or uploaded by vendor / self. Data is extracted and enriched in seconds.
You no longer need to remember Chart of Accounts (CoA) to use! We got you covered!
APOC’s AI / ML GL Code Assist feature does the work for you by automatically coding the CoA.
We understand that you mean ‘Time is Money’! Save it by leveraging our auto-match
Powered with complex and intrinsic AI / ML models, you can now match Invoice-PO-GR with a button click in APOC.
What’s more you ask?
Many more in fact! Controls & Compliance around duplicate invoice identification, approvals in line with your organization’s approval matrix; automated exception handling and integrated posting of invoices to ERP.
Key Features
Improved Efficiency
BPaaS & SaaS
Stakeholder Experience
Future-Proof Platform
Insights
End-to-End Automation
Know more about accounts payable automation
Accounts Payable on Cloud Offerings
Upload invoices. Let the AI automate. Validate the results. Export. Yes, it is that easy.
End-to-End AP Workflow
The configurable End-to-End AP workflow meets all invoice processing needs.
Self-Service Supplier Portal
The Self-Service Supplier Portal allows organisations to collaborate with their suppliers in a secure online environment.
AP Cockpit
The AP Cockpit provides ready analytics dashboard of all AP-related SLAs/KPIs
Insights
Request for services
Find out more about how we can help your organization navigate its next. Let us know your areas of interest so that we can serve you better
