What is EasyAP?

EasyAP directly captures invoice information from a PDF document and seamlessly converts it using artificial intelligence into a format that can be imported to the Purchase Ledger, helping to save time and reduce errors.

These invoices can then be automatically matched to the relevant purchase orders within Autopart using the GRNi or AutoGRNi process. A copy of the PDF is stored in EasyAP.

Ease of use

Import your supplier invoices into Autopart from email, and automatically process and match them with EasyAP, the innovative solution that increases your processing efficiency. Automate the manual data entry and matching of invoices, removing the need to print and store paper copies - saving your business time and money.