For CFOs

More throughput, same headcount

More invoices handled by the same team, on top of the ERP you already paid for.

Book a walkthroughWhy InvoiceIQ
A product tour of InvoiceIQ by Analytos: Accounts Payable and Accounts Receivable on one platform.

The case

Additive, not another system

Your ERP stays the system of record and your payments, procurement and collections tooling all stay. We prepare the entry.

Repeatable by design

Rules run in a sandbox at posting time, not a model. The same invoice codes the same way in March and in April.

Yours

Deployed in your environment, and you own the code. Swapping ERP later is one adapter against the same model.

On numbers

  • We are targeting a close reduced from 7–10 days to 3–4, customers invoiced within 1–2 days of the shipment document arriving, and a 5–10× multiplier on the same headcount. Those are targets we have put in proposals; your document mix decides what you actually see, which is why we start with a walkthrough on your own documents.

  • It depends on volume and how many vendors you have — worth a short call to size it properly.

See it on your own documents

Book a walkthrough. We will run your bills, orders and shipping paperwork through InvoiceIQ and show you what it would produce.

Book a walkthrough

Other teams

For controllersConsistent coding, a reason on every line, a match report on every posting, and a close that stops waiting on billing. Every check is a sentence you can read, with the tolerance editable inside it.
For AP managers & clerksInvoices arrive coded, grouped and ready. You review exceptions instead of keying every line, the queue is the team’s rather than one browser’s, and the bill waiting on goods advances itself the night the receipt lands.
For AR & billing teamsStop chasing the warehouse for what went out. Shipments arrive matched to their orders and priced, you review exceptions instead of raising every invoice by hand, and every line has a fulfilment behind it when a customer queries it.