LeapAP is a paperless platform to receive, code, approve and pay vendor invoices, all managed online. This will save you time and money and help you build better relationships with staff, boards and vendors.

Here is just some of what LeapAP can help you do:

• Get rid of data entry: key invoice data is automatically extracted and seamlessly synced to Xero once approved
• Manage utility invoices: LeapAP directly connects to online utility portals and downloads invoices as they are released
• Send and record payments with ease: no more printing, signing, and mailing cheques.
• Keep vendors in line: LeapAP provides a structured process along with duplication screening and insurance compliance alerts
• Make Audits airtight: LeapAP keeps a complete record of invoices and the history of routing and approvals