IVP
ACCOUNTS PAYABLE AUTOMATION SOFTWARE

Automate AP Workflow. Gain Speed and Control.

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Real Metrics. Real Performance.

Measured outcomes from leading asset managers

8 day

cut in invoice processing time (13 to 5)

93%

on-time payments (up from 70%)

60%

fewer outstanding receivables

300+

invoices handled monthly with ease

8%

cost savings with accurate automation

8 day

cut in invoice processing time (13 to 5)

93%

on-time payments (up from 70%)

60%

fewer outstanding receivables

300+

invoices handled monthly with ease

8%

cost savings with accurate automation

Accelerate AP Workflow

Reduce Manual Effort

Reduce Manual Effort

Automate invoice intake, validation, and processing to dramatically speed up invoice handling.

Improve Accuracy

Improve Accuracy

Capture and process invoices automatically to minimize the risk of error from manual data entry.

Speed Up Approvals

Speed Up Approvals

Route invoices through predefined approval paths to get faster results and reduce follow-up calls.

Minimize Rework

Minimize Rework

Identify duplicate invoices, errors, and inconsistencies for cleaner data with higher accuracy.

Ensure Consistency

Ensure Consistency

Connect AP invoice processing with fund- and entity-level expense allocation to assign costs consistently.

Reduce Manual Effort

Reduce Manual Effort

Automate invoice intake, validation, and processing to dramatically speed up invoice handling.

Improve Accuracy

Improve Accuracy

Capture and process invoices automatically to minimize the risk of error from manual data entry.

Speed Up Approvals

Speed Up Approvals

Route invoices through predefined approval paths to get faster results and reduce follow-up calls.

Minimize Rework

Minimize Rework

Identify duplicate invoices, errors, and inconsistencies for cleaner data with higher accuracy.

Ensure Consistency

Ensure Consistency

Connect AP invoice processing with fund- and entity-level expense allocation to assign costs consistently.

Transform Accounts Payable with EAS

Traditional accounts payable software was never intended to scale with thriving buy-side firms. The Expense Allocation System (EAS)™ from IntegriDATA, an Indus Valley Partners Company, is designed to streamline AP workflows, including invoice processing. As an automated accounts payable system, it reduces the need for manual intervention while increasing accuracy, visibility, and control.

Faster Payment

Faster Payment

Process invoices faster with automation

Fewer Errors

Fewer Errors

Catch duplicates for easier reconciliation

Full Transparency

Full Transparency

Track invoices and payments in real time

Faster Payment

Faster Payment

Process invoices faster with automation

Fewer Errors

Fewer Errors

Catch duplicates for easier reconciliation

Full Transparency

Full Transparency

Track invoices and payments in real time

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Automate Accounts Payable with EAS.
Streamline AP processing built for buy-side firms.
Book a 30-Minute Demo