RapidAP Overview

RapidAP is an advanced accounts payable software that streamlines the invoice management process for organizations of all sizes. This platform automates the entire accounts payable workflow, from invoice receipt to payment processing, significantly reducing manual tasks and improving accuracy. With RapidAP, users can capture and process invoices electronically, enabling faster approvals and minimizing delays in payments. The software features robust reporting tools that provide insights into cash flow, outstanding invoices, and vendor performance, helping organizations make informed financial decisions. Additionally, RapidAP integrates seamlessly with existing accounting systems, ensuring a smooth flow of data and enhancing operational efficiency. Its user-friendly interface promotes easy navigation, allowing finance teams to manage invoices and payments with ease. By leveraging RapidAP, businesses can improve their accounts payable processes, reduce operational costs, and strengthen vendor relationships.

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Contact Details

  • Vendor Name Efficiency Leaders
  • Founded 2009
  • Location Australia

Support

    NA


Training

  • NA

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business

Languages Supported

English


Industries

Accounting, Education Management, Hospitality, Retail

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RapidAP Features

  • Arrow Icon Invoice Processing
  • Arrow Icon Approval Process Control
  • Arrow Icon Electronic Payments
  • Arrow Icon Vendor Management
  • Arrow Icon Expense Tracking
  • Arrow Icon Tax Calculation
  • Arrow Icon Compliance Management
  • Arrow Icon Fraud Detection
  • Arrow Icon Document Management
  • Arrow Icon Multi-Currency
  • Arrow Icon Receipt Management
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Recurring Payments
  • Arrow Icon Duplicate Payment Alert
  • Arrow Icon Purchase Order Management
  • Arrow Icon PO Reconciliation
  • Arrow Icon Supplier Management
  • Arrow Icon For AEC Industry
  • Arrow Icon Core Accounting
  • Arrow Icon Time & Expense Tracking
  • Arrow Icon Cost Management
  • Arrow Icon Invoice Management
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Financial Management
  • Arrow Icon General Ledger
  • Arrow Icon Quotes/Estimates
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Activity Dashboard
  • Arrow Icon Data Import/Export
  • Arrow Icon Financial Analysis
  • Arrow Icon Payroll Management
  • Arrow Icon Project Accounting
  • Arrow Icon Tax Management
  • Arrow Icon General Ledger
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Bank Reconciliation
  • Arrow Icon Expense Tracking
  • Arrow Icon Financial Management
  • Arrow Icon Income & Balance Sheet
  • Arrow Icon Activity Dashboard
  • Arrow Icon API
  • Arrow Icon Approval Process Control
  • Arrow Icon Audit Trail
  • Arrow Icon CPA Firms
  • Arrow Icon Multi-Currency
  • Arrow Icon Payroll Management
  • Arrow Icon Purchase Order Management
  • Arrow Icon Medical Billing
  • Arrow Icon Claims Management
  • Arrow Icon Invoice Management
  • Arrow Icon Financial Reporting
  • Arrow Icon HIPAA Compliant
  • Arrow Icon Data Integration
  • Arrow Icon Expense Management
  • Arrow Icon Materials Management
  • Arrow Icon Medical Coding
  • Arrow Icon Cash Management
  • Arrow Icon Payment Processing
  • Arrow Icon Purchasing & Receiving
  • Arrow Icon Fixed Asset Management
  • Arrow Icon Approval Process Control
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Tax Management
  • Arrow Icon Financial Analysis
  • Arrow Icon Accounting
  • Arrow Icon Activity Dashboard
  • Arrow Icon Billing & Invoicing
  • Arrow Icon Budget Management
  • Arrow Icon Forecasting
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Resource Scheduling
  • Arrow Icon Revenue Recognition
  • Arrow Icon Time & Expense Tracking
  • Arrow Icon Accounts Payable
  • Arrow Icon Accounts Receivable
  • Arrow Icon Customer Database
  • Arrow Icon Bank Reconciliation
  • Arrow Icon General Ledger
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Profit/Loss Statement
  • Arrow Icon Purchase Order Management
  • Arrow Icon Payroll Management
  • Arrow Icon Income & Balance Sheet
  • Arrow Icon Tax Management
  • Arrow Icon Transaction History
  • Arrow Icon Quotes/Estimates

RapidAP Pricing

Pricing Type

  • Pricing Type Contact Vendor

Preferred Currency

  • AUD ($) AUD ($)

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • NA

RapidAP FAQs

RapidAP is an advanced accounts payable software that streamlines the invoice management process for organizations of all sizes. This platform automates the entire accounts payable workflow, from invoice receipt to payment processing, significantly reducing manual tasks and improving accuracy. With RapidAP, users can capture and process invoices electronically, enabling faster approvals and minimizing delays in payments. The software features robust reporting tools that provide insights into cash flow, outstanding invoices, and vendor performance, helping organizations make informed financial decisions. Additionally, RapidAP integrates seamlessly with existing accounting systems, ensuring a smooth flow of data and enhancing operational efficiency. Its user-friendly interface promotes easy navigation, allowing finance teams to manage invoices and payments with ease. By leveraging RapidAP, businesses can improve their accounts payable processes, reduce operational costs, and strengthen vendor relationships.

  • No, RapidAP does not offer a free version.

  • Yes, RapidAP offers a free trial.

  • No, Credit Card details are not required for the RapidAP trial.

  • No, RapidAP does not offer an API.

  • RapidAP supports the following languages:
    • English

  • Following are the typical users of the RapidAP:
    • Self-Employed , Small-Business , Midsize-Business

  • RapidAP supports the following deployment:
    • Cloud Hosted

  • RapidAP supports the following devices and operating systems:
    • Web-Based