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Automated Accounts Payable

Designed to extract, code and process supplier invoices, pushing them immediately into your Merlin Software.

A new addition to the Merlin Business Software Suite. Merlin‘s newly released Automated Accounts Payable (AAP) Module seamlessly integrates into users’ existing Merlin software, delivering increased efficiency and productivity.

Designed to extract, code and process supplier invoices, pushing them immediately into your Merlin Software. A crucial addition to our software with time-saving properties.

Contact us today for more information.

Automated Accounts Payable (AAP) Features

This cloud-based solution can:

  • Scan supplier invoices electronically
  • Post automatically to the Merlin purchase ledger
  • Improve accuracy
  • Increase efficiency and productivity
  • Save time

Enjoy the benefits of:

  • Sustainability, no need to print off supplier invoices
  • Faster, automatic invoice process
  • No human input, resulting in reduced errors replacing manual keying in
  • Reduce processing time and costs
  • A quick return on investment
  • More savings for your business

Let's work together.

Enter your details and we'll be in touch to discuss your project.

t: +44 (0)1246 457 150 e: info@merlinbusinesssoftware.com
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