Eliminate manual accounts payable with a custom automation workflow. Built by Harvard-educated experts, our solutions save mid-market Australian businesses 10+ hours/week on average.
Manual accounts payable creates these challenges for businesses.
No visibility into accounts payable status means decisions are made on outdated information
Data entry errors in accounts payable cause downstream problems and rework
Manual accounts payable wastes hours every week that your team could spend on higher-value work
Your accounts payable process cannot scale — doubling volume means doubling the manual effort
Here is how we automate your accounts payable end to end.
Capture incoming bills from email, supplier portals, or manual uploads.
Extract supplier details, amounts, due dates, and line items automatically.
Apply account codes, tracking categories, and tax rates based on supplier history.
Route bills to the correct approver based on amount and department.
Group approved bills into payment batches optimised for cash flow.
Process payments via ABA file or online banking integration.
We connect these tools into a seamless automated workflow.
What you gain when you automate accounts payable.
Automated accounts payable eliminates typos, missed steps, and human error. Every task follows the same validated process, every time.
Eliminate manual steps in your accounts payable workflow. Your team gets back hours every week to focus on growth and customer service.
Unlike off-the-shelf tools, we build accounts payable automation tailored to how your business actually operates. No workarounds or compromises.
Nobody joined your team to do manual accounts payable. Automation handles the repetitive work so your people can focus on strategy, creativity, and client relationships.
Explore other automation workflows that complement this one.
Join 50+ businesses already saving time with Clever Ops automation.