Aptean AP Invoice Automation

Article • 7/16/2025 • 1 min read

The Aptean AP Invoice Automation application is designed to extract, code and process supplier invoices, pushing them automatically into your ERP Solution.

Getting Started

Getting started is easy, you can:

  1. Upload a Document

  2. Create a Template

  3. Check the results

Invoice Automation will take care of the rest.

Need more help?

Check out the featured guides or browse the full documentation using the navigation or search for what you need.