Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

DVAP functions as a REST API specifically designed for invoice processing, allowing users to submit a multipart POST request that includes validated JSON and receive back detailed outputs such as confidence scores for each field, totals, dates, vendor information, and ABN, alongside a comprehensive fraud risk score with specified reasons. Additionally, the API offers duplicate fingerprinting and results for 2- or 3-way purchase order matches based on the lines provided, facilitating seamless integration without the need for an SDK or complex webhook setups, as authentication is simplified to a single API key. Unlike many services that merely claim accuracy, DVAP provides measurable data through a public metrics endpoint, showcasing a per-field benchmark table that highlights an impressive 99% accuracy for totals, 100% for invoice dates, and an 87% straight-through processing rate, with a median processing time of just 8.4 seconds. Users will appreciate the clarity of quotas and rate limits, which come with well-defined, typed error messages, ensuring a smooth user experience. The API is actively built and maintained by its founder, complete with a changelog and a service-level agreement (SLA) to guarantee performance standards. For those looking to try it out, there is a free tier available on RapidAPI, with options for volume plans based on the number of documents processed monthly. This makes DVAP a flexible choice for businesses seeking effective invoice automation solutions.

Description

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

API Access

Has API

API Access

Has API

Screenshots View All

No images available

Screenshots View All

Integrations

SAP ERP

Integrations

SAP ERP

Pricing Details

$0
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

DataVance

Founded

2026

Country

Australia

Website

datavance.com.au

Vendor Details

Company Name

ShreeMon

Founded

2014

Country

United States

Website

shreemon.com/Product/Account-Payble-Software

Product Features

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Alternatives

Alternatives