Receive invoices electronically
Suppliers email or upload invoices to your secure PurchasePlus inbox.
PurchasePlus AI Invoicing eliminates manual entry, ensures accuracy on every line item, and gives your team complete visibility from purchase to payment — all in real time.
PurchasePlus AI Invoicing eliminates manual entry, ensures accuracy on every line item, and gives your team complete visibility from purchase to payment — all in real time.
See how Procurement Savings and AP Automation efficiency stack up for your business.
Combined savings from procurement & efficiency vs. manual processing
Based on 7% savings on F&B spend
Vs manual cost of $18.02/invoice
Savings by choosing PurchasePlus over other AP tools.
Suppliers email or upload invoices to your secure PurchasePlus inbox.
Invoices are validated against POs and goods receipts for price, quantity, and tax accuracy.
Invoices are coded, routed, and pushed directly into your ERP with full audit traceability.
Suppliers email or upload invoices to your secure PurchasePlus inbox.
Invoices are validated against POs and goods receipts for price, quantity, and tax accuracy.
Invoices are coded, routed, and pushed directly into your ERP with full audit traceability.
Stop paying for what you didn’t receive. With PurchasePlus AI Invoicing, every invoice is verified, coded, and approved automatically.
Suppliers simply email their invoices to your "Invoicing Inbox". No more manual sorting.
Invoices are automatically routed based on department, value, or supplier tags.
AI cross-checks the invoice against your PO and goods notes for accuracy on price.
Receive automatically coded line-level entries to account for expenses and payments.
Matching invoices are automatically coded to the right account and sent to your AP system.
Every action is logged in real-time, creating a bulletproof audit trail for compliance.
Suppliers email invoices to your Inbox. No more manual sorting or lost attachments.
Invoices are automatically routed based on header or line level department tags.
Matches invoices with POs and goods notes for accuracy on price and quantity charged.
Receive automatically coded line-level entries to account for every expense detail.
Matching invoices are automatically coded to the right account and sent to your system.
Maintains a complete transaction log to maintain centralized audit compliance.
Customers that implement AI Invoicing have seen genuine savings while increasing control and transparency within their Accounts Payable function.
75% reduction in processing costs.
Save 1 FTE for every 2000 monthly invoices.
Eliminate all paper with supplier collaboration.
We integrate with all major accounts payable systems.
Configuration to connect an existing ERP is done seamlessly during implementation. New connections can be completed in less than 30 days.
Industry-leading uptime, global compliance, and lightning-fast real human support with 97%+ customer satisfaction — built for modern hospitality operations where every minute matters.
Meet our support team ›With over 100,000 invoices processed each month, our hotels are seeing real operational impact.
PurchasePlus has streamlined workflows, reduced document storage requirements, strengthened internal controls, and supported our sustainability goals.
It has become an essential tool for managing procurement at our scale.
Replace fragmented tools with one cohesive platform designed for modern purchasing teams.
Kickstart your transformation with a personalized consultation. We dive deep into your current workflows to identify efficiency gaps.
Empower your team to buy what they need. Browse approved catalogs, generate compliant purchase orders instantly, and approve requests securely.
We handle the heavy lifting. Our team digitizes your catalogs, configures approval hierarchies, and builds your custom private marketplace.
Close the loop with automated 3-way invoice matching. Gain real-time visibility into every dollar spent across your organization.
Replace fragmented tools with one cohesive platform designed for modern teams.




Kickstart your transformation with a consultation diving into your workflows.
We handle the heavy lifting: digitizing catalogs and approval setup.
Empower your team with catalogs and generate compliant POs instantly.
Gain real-time visibility into every dollar spent across your organization.
477 Pitt Street,
Haymarket, NSW 2000
Australia