Illustration of automated accounts payable workflow showing invoice capture and approval

Enterprise-Grade Accounts Payable Automation

Intelipay streamlines your AP process – from invoice capture to approval and payment – with real-time visibility, powerful controls, and seamless integration to your existing finance systems.

Problem We Solve

Manual AP Is Slowing Your Business Down

Legacy systems, paper invoices and endless approval chains cause costly delays and errors. Intelipay brings order, control and speed to your AP without adding headcount.

  • Manual invoice entry causes up to 3x more errors

  • Finance teams waste 25% – 40% of time chasing approvals

  • Delays increase risk of missed payments, duplicate invoices and fraud

Finance professional reviewing automated invoice data on a tablet
Dashboard showing real-time AP metrics and fraud detection alerts
Features Overview

Scale Without the Complexity

Automated Invoice Capture (OCR)

Custom Approval Workflows

Purchase Orders & Matching

Fraud & Error Prevention

Budget Control & Cost Centres

Multi-Entity Support

Real-Time Dashboards

Audit Trail & Compliance

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Works Seamlessly With Your Finance Stack

Connects to Xero today, MYOB & QuickBooks soon. Open API for ERP systems (NetSuite, Dynamics 365, SAP).

Trusted by Finance Leaders

Legacy systems, paper invoices and endless approval chains cause costly delays and errors. Intelipay brings order, control and speed to your AP without adding headcount.

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Enterprise-grade security
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Fast implementation
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Local support & Built to scale