IRISASAP

Automate and Streamline
Accounts Payable

Boost Your Business with Streamlined, Error-Free
Accounts Payable Automation

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Schedule a Demo

Discover how IRIS ASAP can elevate your business operations to new heights of efficiency and accuracy.

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Streamlined AP Processes

Say goodbye to manual tasks. IRIS ASAP automates invoice processing, from receipt to payment, ensuring faster cycles and minimal errors.
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Customizable Workflows

Enjoy faster approvals and eliminate bottlenecks with automated workflows designed just for you.
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Digital Document Management

IRIS ASAP securely stores all your financial documents electronically, making them easily accessible anytime, anywhere.
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Automated Data Extraction

Minimize manual data entry with IRIS ASAP’s smart data extraction tools, allowing your team to focus on strategic tasks.
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Three-Way Reconciliation

Ensure accuracy with automatic reconciliation of Purchase Orders, Goods Receipt Notes, and Invoices, flagging any discrepancies for review.
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Automated Non-PO Processing

Streamline the handling of non-PO Invoices with customized approval workflows, enhancing oversight and reducing revenue leakage.
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Real-Time GST Validation

Avoid Input Tax Credit loss with real-time GSTIN status checks and validations during invoice upload.
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Simplified Audits

Prepare for audits effortlessly with a complete digital trail of transactions, ensuring compliance with minimal effort.
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Improved Vendor Relations

Ensure timely and accurate payments, fostering better relationships and potential benefits from suppliers.

Embrace the Future of Accounts Payable with IRIS ASAP!

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Schedule a Demo
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