SnapAP
Sionne Roberts
VP, Business Development
(506) 878-7821
sionne@snapap.ca
SnapAP procure-to-payment automation optimizes finance operations. Our system allows for collaboration and data sharing with the entire finance team, from requisition to payments. The digital system offers a connection to suppliers, providing transparency throughout the purchasing cycle and expedites electronic payments. Our mobile app allows your Accounts Payable team to work from anywhere.
Services
Complete electronic procure-to-payment automation software:
Supplier Portal (FREE A/R Tool)
Requisitions Capability
Purchase Orders
Delivery Receipts
Invoice Processing
Payments Manager
Employee Expenses
Full Audit Controls
ERP Integration