Take advantage of our AvidStrongroom purchase-to-pay API integration and replace your manual AP with a digital application to match invoices, purchase orders, and sales receipts and pay your suppliers faster.
We offer a robust API integration with next-level data syncing for Sage Intacct, Sage 100, Microsoft Dynamics GP, Oracle NetSuite, and QuickBooks Desktop/Enterprise users.
Businesses leveraging these ERPs have the ability to automate purchasing, invoice, and payment work for you and provide a full-service experience for both you and your suppliers. In addition, by using our AvidPay solution, you’ll benefit from reduced payment processing costs – helping to take your ROI to the next level.
Join our 8,000 customers and gain the benefits of a leading AP automation software paired with a dedicated supplier services team that onboards your suppliers and makes sure they get paid on time.
FEATURE | SOLUTION |
---|---|
Invoice Capture and Creation | YES |
Invoice Management | YES |
2 and 3 Way PO Matching | YES |
Payment Management | YES |
Workflows | YES |
Vendor Management | YES |
Invoice Details and Coding | YES |
API Integration | YES |
FEATURE | SOLUTION |
---|---|
Invoice Capture and Creation | YES |
Invoice Management | YES |
2 and 3 Way PO Matching | YES |
Payment Management | YES |
Workflows | YES |
Vendor Management | YES |
Invoice Details and Coding | YES |
API Integration | YES |
AvidXchange combines the power of your ERP with our industry-leading solution to help your AP team save time, reduce fraud, and improve ROI – all with seamless integrations into Sage Intacct, Sage 100, Microsoft Dynamics GP, Oracle NetSuite, and QuickBooks Desktop/Enterprise users.
AvidStrongroom mirrors your existing invoice approval process and supports a touchless process with configurable 2- and 3-way PO matching to provide flexible approval workflows with enhanced internal controls.
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