Average Ratings 2 Ratings

Total
ease
features
design
support

Average Ratings 0 Ratings

Total
ease
features
design
support

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Description

Revolutionize your real estate accounts payable with AI-driven invoice capture solutions tailored for the industry. PredictAP accelerates the coding of invoices upon upload, ensuring they are primed for swift review and approval within seconds. The average invoice processing timeline is significantly reduced from 11 days to just 3 days for most users. This efficient method allows teams to handle a greater volume of invoices without the need for additional hires. Enhance your accounts payable operations with the Intelligent Invoice Capture™ solution, which produces tangible results in just weeks instead of months. Empower your existing team to manage larger workloads in a shorter timeframe, allowing them to concentrate on tasks that drive revenue and offer greater value. Establish a unified and consistent coding strategy across all teams, facilitated by a streamlined, one-step AI-powered invoice ingestion and classification process. Benefit from the robust stability, scalability, and processing capabilities of AWS, along with direct API integration for effortless and secure data synchronization. Each fully coded invoice can be submitted directly to your current accounts payable automation system, or you can conveniently email new invoices to PredictAP's dedicated inbox for processing. With these innovations, your AP team will operate more efficiently and effectively, leading to improved financial management overall.

Description

AP Automation for small and medium sized companies: Easy to use | Fast setup | Excellent user ratings - Invoice data capture, approval workflow, and invoice archive and audit. For larger organizations PO matching and purchasing automation.

API Access

Has API Yes 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Aptean OEE No 
Aptean Process Manufacturing ERP Ross Edition No 
Microsoft Dynamics 365 No 
NetSuite No 
QuickBooks Desktop Pro No 
QuickBooks Online No 
ResMan Yes 
SAP ERP No 
Workday Extend No 
Yardi Elevate Yes 
Yardi Investment Suite Yes 

Integrations

Aptean OEE Yes 
Aptean Process Manufacturing ERP Ross Edition Yes 
Microsoft Dynamics 365 Yes 
NetSuite Yes 
QuickBooks Desktop Pro Yes 
QuickBooks Online Yes 
ResMan No 
SAP ERP Yes 
Workday Extend Yes 
Yardi Elevate No 
Yardi Investment Suite No 

Pricing Details

$1,500 / month
PredictAP offers two pricing models based on invoice volume.

Flat plan: starts at $1,500/month for up to 1,000 invoices per month. A predictable cost for teams with steady volume.

Volume-based plan: starts at $1.60 per invoice. The per-invoice rate goes down as committed volume grows, so it fits higher-volume portfolios.

Every plan includes native ERP integration, secure two-way sync, confidence-based coding review, real time duplicate detection, and a dedicated support contact. Most customers are live within weeks, with no separate IT project.

Contact PredictAP for a quote based on your invoice volume and portfolio.
Free Trial No 
Free Version No 

Pricing Details

By Quote. Pricing based on invoice volume. No user licensing fees.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

PredictAP

Country

United States

Website

www.predictap.com

Vendor Details

Company Name

Rillion

Founded

1993

Country

Sweden

Website

www.rillion.com

Product Features

Accounts Payable

Approval Process Control Yes 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert Yes 
Fraud Detection Yes 
General Ledger Entry Yes 
Vendor Management No 

Product Features

Accounts Payable

Approval Process Control Yes 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert No 
Fraud Detection Yes 
General Ledger Entry Yes 
Vendor Management No 

Construction Accounting

Accounts Payable No 
Accounts Receivable No 
Billing & Invoicing No 
Budgeting & Forecasting No 
Cash Management No 
Construction Breakdowns No 
General Ledger No 
Job Costing No 
Overrun Projections No 
Payroll Management No 
Purchase Order Management No 
Quotes / Estimates No 

Procure to Pay

Billing & Invoicing No 
Budgeting / Forecasting No 
Compliance Management No 
Contract Lifecycle Management No 
Financial Reporting No 
Integration Management No 
Inventory Management No 
Order Management No 
Vendor Management No 

Purchasing

Catalog Management No 
Compliance Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

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