SEND
Email new invoices to PredictAP's dedicated invoice inbox.
CHECK
PredictAP codes invoices during upload—check the coding when ready.
SUBMIT
Submit each fully coded invoice to your existing AP automation system.
Indexing Services capture data exactly as displayed on a new invoice, but lack the detailed coding needed for payment approval. Click to the next slide to see what's possible in PredictAP.
PredictAP's Intelligent Invoice Capture™ automatically applies the appropriate codes and related details by using data extracted from the new invoice and your prior invoice history. This includes vendor codes, GL codes, entity codes, cost allocation, payment method, expense type, and more.
PredictAP makes invoice coding faster and easier while integrating with your existing systems.
- Your AP automation system—PredictAP integrates with Yardi PayScan and Nexus, with more integrations on the way.
- Your AP workflow—Send coded invoices through your existing workflows, review and approval happen as usual.
- Your AP process—PredictAP learns your coding patterns to accelerate invoice coding and capture while seamlessly fitting into your process.
- Your AP data—Our API integration allows for ongoing two-way data sync to ensure accuracy and ongoing improvements.
