Tools for your team to improve and automate A/P
How should accounts payable work in an increasingly digital workplace? This is the question we asked ourselves.
We discovered that flawless finance automation requires unified information handling. All data must be digitized and structured. Every part of the process should be tightly integrated and fully cloud-based. These basic principles have guided us ever since.
Here’s what Qvalia offers your A/P team.
Plug and play A/P automation
Our A/P automation solution Invoice Shield validates all your purchase invoices. Incorrect or deviant invoices are instantly bounced back to the supplier for correction. Use our presets or customize your own—all according to your needs.
Instant conversion of PDFs to e-invoices
Manage all invoices in one place. Our automated PDF converter instantly transforms all PDFs into an accessible electronic format using AI-powered OCR. Qvalia is a PEPPOL e-invoice access point, and we manage all major e-formats.
Smart invoice approval workflow
Approve invoices with a smartphone or browser in just one click. We make sure only validated invoices pass through. Customize hierarchies and permissions and add as many users to your workflow as you like. We don’t believe in license fees.
Supplier control with automated monitoring
Gain full control of your records with Supplier Manager. Our dynamic supplier approval process and 24/7 monitoring of critical business events reduces payment risks and puts you in control of your master data.
Easy integration, transparent pricing
Large enterprises or small businesses—everyone can transform their accounts payable process with Qvalia. Our platform is easily integrated with your existing ERP or accounting software. Pricing is transaction-based, so you pay only for what you use. We don’t have any license fees or term periods.
Learn more about how to transform your accounts payable process