Automated invoice processing is here
Simplify your monthly invoice process and minimise your administrative workload with automated data extraction, streamlined matching, and one-click approvals.Book a demo
Enable your suppliers to send invoices the way they are used to, to an email address provided by Tapi. Tapi will take care of the rest by collecting the invoice and related images, extracting key information, and preparing it for you in your Tapi inbox for approval.
Let Tapi do all the heavy lifting for you with Invoice Automation extracting all the important information required and syncing with your trust account system. All you need to do is approve.
Send for payment from your owner's trust account, forward invoices to your owner for direct payment, or set up tenant charges with ease.
Use the bulk processing feature to batch upload large amounts of invoices. Especially useful for invoices like water rates, land taxes, council rates, and more.
When an invoice is approved, Tapi will instantly send the data straight into your existing trust account platform ready for your end-of-month payment cycle.
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