AP processing shouldn't be such
a resource drain.
Do more with less.
Request a free trial to see how PoochPay will help you:
- Eliminate manual validation steps
- Get payment reports uploaded directly into your AP system
- Meet your monthly reporting requirements on time, every month
- Enjoy effortless accruals and cost allocation
- See exactly how much you've spent and how much you've saved
- Keep your vendors accountable by identifying and eliminating overcharges
Your Best Mate In AP
At PoochPay, we help businesses with complex invoicing needs systemise their AP process. We do all the labour-intensive busywork of customising our system to your organisation's unique needs and inputting all your data, so you don't have to. Ever.
Reduce AP Workload
Whether you're an accounts manager, supply chain manager or CFO, you're constantly trying to do more than less. PoochPay gives you the benefits of a bigger AP team but without the overhead. Approve invoices, identify claims and upload your payment file all in one place.
Understand Your Costs
Pay your vendors correctly. PoochPay validates each line item on each invoice to identify and eliminate overcharges. PoochPay's powerful extract, transform and load algorithm can GL code each invoice or each line item of your invoices allowing for powerful reporting and analysis opportunities.
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Free Trial
How Does PoochPay Work?
Testimonials
September 15, 2020
One of the first questions Managing Director Trevor Bruhn is asked when he’s introducing PoochPay is ‘What’s with the name?’. Trevor explains, ‘We wanted to build […]
August 18, 2020
80 vendors? 1000 lines per invoice? GL Coding? Purchase Orders? Freight Rate Card Matching? No problem. Leave it to us.
August 18, 2020
We make sure every detail is entered exactly the way you need to see it, so you can go straight to high-level reporting and analysis.