AP Automation

Streamline your accounts payable workflow

Efficiently handle invoice processing through daily data synchronization. With AP automation, meez seamlessly feeds all purchasing data directly into your accounting system.
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Chef stirring a pan and a chart showing invoice cost categories

What we’re automating

Data Entry
Invoice Matching
Approval Routing
Reporting

Reduce costs and save time

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Improve accuracy 
and compliance

Minimize the likelihood of human errors caused by manual tasks like data entry, calculation, and invoice matching.

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Boost productivity

Digitize the entire accounts payable workflow by syncing all bills to your accounting software in real time.

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Increase transparency

Get total visibility into accounts payable data, analyze spending patterns, and create customizable reports.

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Better vendor relationships

Strengthen your position in future vendor negotiations by maintaining a consistent track record of prompt payments.

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Accounting Integrations and more:

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Optimize Your Spending with Invoice Processing

Keep profit margins and food cost percentages exactly where they need to be. Sync ingredient costs to your meez account with every scanned invoice.

Learn how

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