PoochPay
A complete AP solution for all your invoice processing needs
Businesses with complex invoice needs rely on us to pull their accounts together
PoochPay
Automatically capture, code and validate all your invoicing data (PO, non-PO and beyond) – right down to the line item level – so you can reduce AP costs, keep vendors accountable and get a better understanding of your spend.
AP processing shouldn't be such a resource drain.
Whether you’re an accounts manager, finance manager, supply chain manager or CFO, you’re constantly trying to do more with less.
You and your team spend hours together every week manually:
- Inputting, collating and coding invoices
- Validating transaction line items
- Chasing after team members for approval status
- Trying to built reports off the scattered data
You hope it all adds up, but you’re frequently flying blind. What you need is a bigger team and more hours in the day. You just don’t have the labour resources to manage it all.
Get all the benefits of a bigger AP team. Without the overhead.
Outsource your labour-intensive AP processes. At PoochPay we help businesses with complex invoicing needs systemise their accounts payable, reduce administration costs and bring transparency and accountability to vendor relationships.
We take the time-consuming busywork off your plate by creating and managing a customised invoice processing system that captures, codes and validates all your invoicing data – right down to the line item level.