CumulusPro Invoice+

Invoice+ digitise and automate your invoice processes so that you can collaborate with your suppliers on your AP processes through a web browser

Free Trial

Rapid User Onboarding

Invoice+ can be implemented quickly and users can be onboarded immediately – with no software installation required and an intuitive design interface. A selection of pre-configured invoice processes ensures that your suppliers and Accounts Payable personnel can submit, collaborate and process invoices on a web browser in the shortest time.

Download: Invoice+ at work


rapid onboarding

process template

Kickstart Your Invoice Automation Project

No need for tedious process designing from scratch. Start by copying an existing BPMN 2.0 process flow, or choose a template from our library that best suits your organisation's invoice process flow.

Download Solution Paper: Invoice Process Automation for Accountants (SME)


Greater Control and Increased Visibility

Your Accounts Payable staff can have access to invoices as soon as they're submitted. Finance heads can also monitor the process flows, identify bottlenecks, and resolve them immediately. An audit trail of each invoice can be viewed throughout the invoice process, and exported to an archive when the process is completed. Finance heads can monitor who did what with each invoice – and even track what was deleted by whom.

Request a demo

process template

Accelerate Accounts Payable Processes with Collaboration

Get notified through rule-based notifications and alerts of new tasks, missing goods receipts, exception handling, and others. Accounts Payable staff and suppliers can collaborate throughout the invoice process by leaving comments and instructions. These comments remain in the process history and can be exported upon completion of the invoice process.

Request a demo

Automate Your Invoice Processes with Artificial Intelligence (AI)

Invoice+ automatically determine invoice process routes and/or approval policy, using accurate invoice information (like supplier information, invoice number, payment terms, item codes or invoice amount) that are auto-extracted using machine learning technology and Artificial intelligence (AI) capabilities.

Download FAQ

process template

integrated solutions

Drive Productivity and Efficiency with ERP Integration and Invoice Matching Automation

Invoice+ matches invoice information with your ERP's databases, including supplier list, purchase orders, and goods receipts. Matching drives efficiency and cost savings by automatically identifying duplicate invoice numbers and preventing duplicate payments, and minimising the workload of your Accounts Payable staff so they are available for more value-driven tasks.

Request a demo

Enable Your Suppliers to Go Paperless

Generate and submit electronic invoices directly from your suppliers' ERP application, to eliminate the need for manual filing and tracing of paper invoices. Input channels include social and instant messengers, email , mobile app, Smart MFP devices, web embedded scan into application or portal, and virtual printer (Print+) technology.

Request a demo

multi input

Free Mobile Document Capture App

Get CumulusPro's free Mobile Document Capture App from Google Play or Apple iTunes store. With this app, anyone can capture invoices and supporting documents on their mobile devices and submit them from anywhere in the world.

Get it on Google Play  Get it on Apple Store