
If you’re an accounts payable (AP) operation and you’re not offering automation services, you are missing out on an opportunity to raise your business above the rest. You’re also missing out on a large revenue stream that could help you grow your business beyond anything you thought possible. Fortunately, Outpave offers AP automation services through our expense management system, which you can now white-label as your platform. This allows you to step into the tech side of accounts payable, without having to hire a development team to create or manage it. Let’s explore how this technology works and the real benefits it delivers.
AP automation refers to the use of technology to digitize and streamline the accounts payable process, from invoice capture to payment. Instead of manually keying in invoice data, routing paperwork for approvals, and cutting checks, an automated system handles these tasks electronically and with greater accuracy.
When AP automation is built into an expense management platform, it allows businesses to centralize spending—from employee reimbursements to vendor invoices—within a single interface. This integration enhances control, accelerates approvals, and eliminates the need for disparate tools or manual paper-based tracking.
Core features of AP automation typically include:
Manual invoice processing is notoriously time-consuming. With automation, invoices are automatically scanned, categorized, and routed for approval—eliminating the need for repetitive data entry and follow-ups. Finance teams can focus on strategy and oversight rather than chasing paperwork.
Human error is a common issue in traditional AP processes, whether it's coding mistakes, duplicate payments, or lost invoices. Expense management platforms with built-in automation tools use machine learning and business rules to flag duplicates, prevent out-of-policy spend, and ensure clean data—reducing the risk of costly mistakes or fraud.
One of the most valuable aspects of integrating AP automation with your expense platform is visibility. With real-time dashboards, finance teams can see exactly what’s been paid, what’s pending, and what liabilities are coming due. This improves forecasting and helps ensure your business isn’t blindsided by cash flow surprises.
Automated AP solutions integrate directly with payment providers, allowing companies to pay vendors electronically via ACH, virtual cards, or even same-day transfers. This not only speeds up the payment cycle but also enhances security and reduces the risk of check fraud or lost payments.
Expense management platforms enable businesses to build customized approval workflows that reflect their internal policies. Whether it’s routing invoices by department, dollar amount, or vendor, managers can approve or reject payments from their desktop or mobile device with just a few clicks—keeping processes moving even when teams are remote or on the go.
As your business grows, so does your invoice volume. AP automation helps you handle that growth without increasing headcount. At the same time, automated systems maintain detailed audit trails and centralized documentation, making it easier to stay compliant with internal controls and regulatory requirements.
If you’re ready to start offering AP automation for your clients, while earning more for your business, go to outpave.com to contact our team about white labeling our expense management system under your current brand. We will handle all the backend updates and IT problems, while you expand your business with a proven, reliable service.