the AP inbox digitalizes invoices directly from your mail, transforming disparate formats into a single view at the line level with high accuracy.
Simplify complex payable processes with the AP Inbox
Switch the focus of your AP team from data entry and error tracking to strategic planning.
Automatically match invoices to POs and receipts, reducing errors and duplications by more than 90%.
Have end to end visibility and control on the status of invoices and committed cashflow to keep spend under control.
The AP inbox pays the right amount, the right vendor, at the right time, with your preferred payment method. Your vendor will be paid with theirs.
3 Easy Steps Immediate Results
Create your AP Inbox: use your own corporate domain or receive our customized AP email. The AP inbox is ready to capture your vendors invoices out of the box.
Login to the AP portal: add users, define ledgers, review approval workflows, and import PO data or synch with your ERP.
Share your new AP email with your vendors and enjoy the full power of Payables Orchestration™
Pay the right amount, the right vendor, at the right time
snapB2B simplifies complex payable processes, streamlining the B2B payments experience for AP teams and their vendors.
With the AP Inbox, eliminate paper-based, manual processes, and gain the benefits of visibility and control, with end to end Payables Orchestration™.
Get Your AP Inbox Today
Welcome to the Future of B2B Payments
Inefficient manual processes out,
Orchestrated AP to AR visibility and control in.