NIVO1 AP Automation

NIVO1 Accounts Payable Automation integrates with your existing ERP system to help streamline the accounts payable process, expand invoice payment options—including virtual cards and corporate ACH—and strengthen the digital supply chain for buyers and suppliers.

Implementation of our product typically takes as little as 30 business days with less than 5 hours of IT support.

How Our Automated AP Solution Works

  1. NIVO1 is automatically integrated with your ERP system to ensure consistency.
  2. Invoices are emailed, scanned or uploaded through the Supplier Portal for processing.
  3. AI-powered technology intelligently extracts relevant data from the invoice and updates the information in NIVO1.
  4. NIVO1 confirms that data have been entered correctly, routes it for approval and updates the ERP system.
  5. All data captured during invoice processing is archived and available for analysis.

Improve your insight into business operations with spend analytics

NIVO1 AP Automation Advantages

Up and Running Fast
Go live in 30 days with just 5 hours of IT support.
100% Invoice Recognition
No invoice coding ever with Training-as-Service.
Supplier Portal for Free
Move to self-service and eliminate phone calls and emails.
Lowest Cost of Ownership
No hardware, software, or maintenance fees ever.

See a Demo

Fill out the form and we will contact you to set up a demo!