Average Ratings 3 Ratings

Total
ease
features
design
support

Average Ratings 0 Ratings

Total
ease
features
design
support

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Description

LeapAP is a cutting-edge accounts payable automation solution built for property and community management businesses, including condos, HOAs, and commercial properties. Its technology allows invoices to be processed entirely digitally, from capture and coding to approval and payment, all accessible remotely. By integrating with existing accounting software, LeapAP drastically reduces manual input and saves valuable time for AP teams. The platform features automated invoice capture through multiple methods and granular role management to tailor workflows and permissions. LeapAP also ensures financial accuracy with features like duplicate invoice protection and a detailed audit trail that tracks every action. Property management companies rely on LeapAP to cut operational costs by as much as 80% and handle growing volumes without needing extra staff. User feedback highlights the platform’s ease of use and excellent customer support. Overall, LeapAP transforms traditional AP processes into a fast, secure, and highly efficient operation.

Description

Vision360 Enterprise seamlessly connects with all leading ERP systems, simplifying the integration of your accounts payable workflow with your primary financial framework, thereby boosting your automation capabilities. The AP Automation feature is designed to capture incoming accounts payable invoices and data right upon receipt, which eliminates the hassles of handling paper and manual entry. By leveraging cutting-edge RPA automation alongside Vision360's artificial intelligence, financial operations can eradicate the monotonous tasks linked to invoice processing. With AP Automation, you can move away from the manual payment of suppliers and the necessity of printing checks. Additionally, you can earn cashback rewards when paying your vendors using a virtual credit card. This automated approach not only reduces paper usage but also streamlines the processes of invoice approvals, coding, and purchase order matching, all while removing the burden of manual data entry. Centralizing all supplier invoices into one system allows for real-time visibility and control over your financial operations. Furthermore, with the implementation of AP automation, your team will benefit from enhanced visibility and control, along with the ability to utilize Payable Dashboards and Key Performance Indicators effectively. This comprehensive solution ultimately leads to a more efficient and organized accounts payable process.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Buildium
Condo Manager
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Online
Rent Manager
Shiftsuite
Xero
Yardi Voyager

Integrations

Buildium
Condo Manager
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Online
Rent Manager
Shiftsuite
Xero
Yardi Voyager

Pricing Details

Get a quote
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

LeapAP

Country

Canada

Website

www.leapap.com

Vendor Details

Company Name

BlueCreek Software

Founded

2007

Country

United States

Website

www.bluecreeksoftware.com

Product Features

Accounts Payable

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

Product Features

Accounts Payable

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

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Alternatives

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