Average Ratings 2 Ratings
Average Ratings 0 Ratings
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
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
Yes
API Access
Has API
No
Integrations
ResMan
Yes
SAP ERP
No
Yardi Elevate
Yes
Yardi Investment Suite
Yes
Integrations
ResMan
No
SAP ERP
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.
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
No price information available.
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
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
PredictAP
Country
United States
Website
www.predictap.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
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
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No