Routty AP: Structured Accounts Payable automation

Routty AP helps organizations structure incoming invoice processing across formats, channels, entities and countries. It brings document intake, data capture, validation, workflow and ERP integration together in one controlled environment.

Invoices received through Peppol, EDI/XML, email, PDF or scan are converted into structured data flows, validated and prepared for further processing. Your ERP remains the financial system of record, while Routty AP strengthens the process around it.

Download the datasheet to see how Routty AP brings more structure, visibility and control to Accounts Payable.

Why Routty AP?

Accounts Payable becomes difficult to control when invoices enter through different channels and manual validation, coding and exception handling remain part of the process.

Routty AP creates a consistent intake-to-posting process without replacing your existing ERP environment. It supports structured and unstructured invoices, applies validation and business rules, manages approval workflows and connects approved invoice data to your financial systems.
For organizations operating across multiple entities or countries, this provides a more consistent way to manage AP while supporting evolving e-invoicing requirements.

What you’ll learn in this datasheet

• How Routty AP structures invoice intake across multiple channels and formats/li>
• How validation and business rules help reduce manual work and processing errors
• How ERP integration supports controlled invoice processing without replacing your financial system
• How Peppol and structured e-invoicing fit into the wider AP process
• How greater visibility helps Finance manage invoice status, exceptions and bottlenecks

AP control, explained in two pages

See how Routty AP connects invoice intake, validation, workflow and ERP integration in a single controlled process.