Avidxchange - Accounts Payable Automation

NEW PURCHASE ORDER CAPABILITIES FROM AVIDXCHANGE

We are excited to announce new PO functionality including three-way matching, plus enhanced API integrations and sync capabilities for Sage Intacct, Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, Oracle NetSuite and Intuit QuickBooks users.

Want to learn more? Complete the form to speak with an expert. Upon submission of the form, you’ll be prompted to choose a convenient date and time for a call with one of our AP automation experts. Of course we’re happy to hear from you via phone or email as well.

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THREE-WAY MATCHING CAPABILITIES, ENHANCED API INTEGRATIONS SUPPORT MORE EFFICIENT INVOICE PROCESSING FOR THE MIDDLE MARKET

We are excited to announce new purchase order (PO) capabilities for Sage Intacct, Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, Oracle NetSuite and Intuit QuickBooks. Businesses leveraging these accounting systems now have the ability to match purchase orders, invoices and receipts in AvidXchange’s AP automation solution, helping to reduce manual touchpoints and create more flexible approval workflows so finance teams can pay bills more efficiently.

With AvidStrongroom, you also get the benefits of leading invoice automation software paired with a dedicated supplier services team.

We have hundreds of experienced team members laser-focused on onboarding your suppliers, understanding their conditions for accepting e-payments, and ensuring they get paid on-time. We even monitor when these conditions change from year-to-year, which happens about 22% of the time, to make sure suppliers have options while you optimize your payment mix. See the many features that AvidStrongroom has to offer below.

FEATURESOLUTION
Invoice Capture and CreationYES
Invoice ManagementYES
2 and 3 Way PO MatchingYES
Payment ManagementYES
WorkflowsYES
Vendor ManagementYES
Invoice Details and CodingYES
API IntegrationYES
FEATURESOLUTION
Invoice Capture and CreationYES
Invoice ManagementYES
2 and 3 Way PO MatchingYES
Payment ManagementYES
WorkflowsYES
Vendor ManagementYES
Invoice Details and CodingYES
API IntegrationYES
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Invoice

Eliminate paper invoices and streamline approvals from anywhere without losing visibility or control.

Pay

Self-manage payments for suppliers you need to pay in-house, while decreasing chances of check fraud.
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Easy Integration

We offer an end-to-end solution, including invoice, pay, and utility all easily integrated into QuickBooks.
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Supplier Management

Pay suppliers and subcontractors in their preferred payment method with greater visibility into payment status.

LEARN HOW YOUR COMPANY CAN SCALE ACCOUNTS PAYABLE AND DRIVE BUSINESS GROWTH THROUGH AUTOMATION.

By automating accounts payable with AvidXchange, you can say goodbye to the paperchase of manual processing and transition to 100% electronic invoicing and payments. This streamlines your entire AP process, saving your business time and money while improving visibility and control.

Watch How AvidXchange Automates AP

Quote Marks

The adoption of AvidXchange has streamlined our payables, cash management and accrual process immensely. We would never have been able to support the volume of work if we hadn’t become more efficient through automation.

– Karen Russell, CAO and Vice President of Accounting, Oryx Midstream Services

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