360° AP is an accounts payable automation platform that helps finance teams reduce manual work and maintain control across supplier statement reconciliation, duplicate payment detection, invoice processing, supplier queries and reporting.
Its five connected modules AP Accurate, AP Assure, AP Automate, AP Assist and AP Analyse—bring these tasks together in one platform. Teams can match supplier statements against ERP records, identify missing invoices and credits, flag potential duplicate payments, capture invoice data and monitor AP performance with a clear audit trail.
Businesses can start with an individual module and expand as their needs grow, with a free proof of concept using their own data.
