Speed up invoice verification with no operational risk
KapWork automatically verifies records in Vendor Portals eliminating the need for manual checks and the headache of sharing portal passwords, saving you time and money.
Why choose KapWork?
Transform each invoice into a secure, reliable asset, no manual work required.
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Reduce costs and scale
Get invoice data updates when you want it. Easily extract, aggregate and export trustworthy accounts payable data into your own systems eliminating data entry errors that cost you money.
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Vendor Portal Password Manager
Eliminate the need for third-party debtor contact and the hassle of exchanging invoice sellers’ portal login passwords. Easily secure passwords, passkeys, and sensitive information.
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Critical Notifications
Know when bank account details have changed without your knowledge and reduce the risk of double-paid invoices.
In 3 simple steps
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Connect your vendor portal
Type the login info to your vendor portals and KapWork will automatically extract and aggregate all invoice data.
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Give Invoice sellers access
Create a restricted account for your customers so they can directly keep all passwords up to date.
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Set up schedule
Instruct KapWork when you want to validate invoices and get up to date information in whatever format you prefer.
Ready to streamline your invoice verification?
Start for free
Enjoy 30 days of hassle-free, automated checks for all your vendor portals. Try it now and automate the entire verification process.
