Stop wasting time on manual accounts payable. Our Harvard-educated automation experts build custom accounts payable workflows specifically for Australian retail & e-commerce businesses, saving you 10+ hours/week.
Manual accounts payable creates these challenges for retail & e-commerce businesses.
Manual accounts payable wastes hours every week that your team could spend on higher-value work
Inventory counts are inaccurate, leading to overselling and stockouts
Errors in accounts payable create downstream problems across your retail & e-commerce operations
Order processing is too slow during peak periods
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.
Eliminate manual steps in your retail & e-commerce accounts payable workflow. Your team gets back hours every week to focus on growth and customer service.
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.
Know exactly where every accounts payable task stands at any moment. Real-time dashboards and automated alerts keep everyone informed without chasing.
Remove variability from your accounts payable process. Whether it is your best performer or newest hire, the outcome is identical and audit-ready.
Includes Australian Consumer Law (ACL) compliance features, GST calculations, and product safety record management.
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