Accounts Payable Automation

Accounts payable automation that pays for itself in under a year

From the moment an invoice arrives — paper, PDF or e-mail — to the moment it is paid, DAS automates every step in between. Your AP team stops keying data and starts managing exceptions.

70%less time and cost spent on invoice processing
85%cost saving versus manual capture with Invoice Reader
<12months to return on investment
<120days from first meeting to go-live (SAP)

Capabilities

What's included

Non-template extraction

Our AI-enhanced OCR understands the content and layout of any invoice, so suppliers do not need to be set up one template at a time. Industry-leading extraction rates from day one.

Line-level PO & GRN matching

Vendor validation and 2- or 3-way matching against purchase orders and goods-received notes drive high straight-through processing rates.

Approval workflow

One consistent platform for invoice review and multi-stage approval — inside your ERP workflow or fully outside it, whichever suits your business.

Duplicate & fraud controls

Automatic checks stop duplicate invoices, payment errors and incorrect VAT before they reach your ledger.

Faster month-end

Invoices are visible in the system immediately after receipt, so you close month-end and year-end faster and more accurately.

Live AP dashboard

See volumes, cycle times, exceptions and early-settlement opportunities in real time, with audit trails on every document.

How it works

From first document to finished process

  1. Receive

    Paper, scanned, e-mailed or EDI invoices enter one inbox.

  2. Extract

    Header and line items are read and classified without templates.

  3. Match & validate

    Vendor, PO, GRN, VAT and duplicate checks run automatically.

  4. Approve & post

    Exceptions route to the right person; clean invoices post to your ERP.

Integrates with

  • SAP
  • Oracle
  • Sage
  • Microsoft Dynamics
  • JD Edwards
  • Custom & line-of-business systems

FAQ

Questions about accounts Payable Automation

Can't find what you're looking for? Ask a specialist.

Which ERP systems does DAS integrate with?

DAS has full SAP integration and integrates with Oracle, Sage, Microsoft Dynamics, JD Edwards and other financial and procurement platforms. The solution can also run independently of any ERP workflow.

Do we need to set up a template for each supplier?

No. DAS uses a non-template approach that understands the layout and content of any invoice, so new suppliers are processed accurately without configuration.

How quickly can accounts payable automation go live?

Implementation is fast. For a national beverage company, DAS moved from first discussions to a live, SAP-integrated AP solution in under 120 days.

Can DAS run our accounts payable process for us?

Yes. Besides software, DAS offers outsourced accounts payable processing on service-level agreements as short as 24 hours. See our business process outsourcing service.

See what automation could save your business

Tell us about your process. A DAS specialist will come back within one business day with a practical view of what can be automated, outsourced — or both.