Fundgap is your automated accounts payable solution, seamlessly linking your suppliers’ accounts receivable to your accounts payable.
Fund-Gap automates invoice entry using the latest generation optical character recognition (OCR) technology to import and match the invoice fields to the system.
Payments will be automated on the due date, unless your supplier chooses to take a discounted early payment. You can then create an invoice approval process to suit your business, using our fully customisable approval workflow.
Its ideal for resellers of goods and services with a high level of manual invoice entry and multiple suppliers