Automate AP
Automate invoice capture, approvals, and payments—right inside Enumerate Central. Free your team from manual AP, reduce risk, and pay vendors on time.
© 2026 Enumerate
37%
of companies who automate accounts
payable report worker productivity increases
27%
report fewer late fees from vendors
84.7%
saw increased efficiency
Faster, board-friendly approvals
Route to managers and boards (including two-signer rules) on web or mobile, with a clean audit trail.
Time back on every AP run
Automate capture, validation, routing, and status—so teams focus on exceptions, not data entry.
Built-in controls that
reduce risk
Enforce segregation of duties and dual approvals; track vendor changes and payment releases—end-to-end audit trail included.
Portfolio-wide visibility &
better vendor relationships
See status of payments across all communities to pay on time and avoid rush fees.
Case Study:
How it works (simple, flexible, fast)
1. Invoices in — Vendors email a dedicated AP inbox or you can upload the invoice; data is read and coded to the right vendor/community.
2. Approve your way — Approvals follow your Central or Engage workflows (including board and internal approval steps).
3. Pay vendors — Process ACH, virtual card, or check—vendor’s choice—with full process visibility in Central.
Ready to automate your accounts payable process?
Schedule an Automate AP demo with us to explore how Enumerate can help you and your community save time and reduce risk with AP automation.
