Industry solution

Accounts payable process

Automate the accounts payable process with PaperTrail: invoice capture, approvals and payment requisitions routed through workflow with a full audit trail.

Close to 85% automation for ingestion, capture and approval.

The PaperTrail solution

Supplier invoices captured, approved and paid through one controlled process.

The problem. Invoices arrive by email, post and courier, then wait on desks for approval. Without one record of who approved what, payments run late and audit questions take days.

Automate the accounts payable process with PaperTrail: invoice capture, approvals and payment requisitions routed through workflow with a full audit trail.

Loan application processing in PaperTrail

What changes

  1. 01 Capture once. Invoices are scanned or imported with OCR, so nobody retypes supplier details, with full automation.
  2. 02 Approvals that route themselves. Each invoice follows your approval rules to the right person, with escalation when it stalls.
  3. 03 A full audit trail. Every invoice, approval and payment requisition is recorded from capture to payment.
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CreditorsHub. Streamlined Financials

Get the all-in-one tool designed to automate and optimise your accounts payable process for smarter, faster and more reliable results.

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All in One with CreditorsHub. It’s Really That Easy.

  • Reduce the error rate of supplier invoice processing and the risk of error payments.
  • Seamlessly integrate CreditorsHub with 3rd party ERP and accounting systems.
  • Fully audit approval and payment processes for peace of mind and transparency.
Platform capabilities

Built on the PaperTrail platform.

We have built up a good business relationship with them and find them to be always helpful, attentive and there when we need them, we do not hesitate to recommend them for their solutions and services.

Fair Cape DairiesPaperTrail client
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