Complete Accounts Payable Solutions

InShip CAPS is our flagship solution. This comprehensive, automated accounts payable solution works to significantly increase processing efficiency and accuracy.

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Process Flow

Paper Elimination

documents are emailed or uploaded to the system via Drag and Drop, removing all previous paper handling requirements

User Defined Data Capture

data is captured automatically according to user-defined requirements and rules. Those rules can be easily modified by the user. Capture fields can be added, edited, and deleted

Issue Checking

CAPS comes with standard issue checking that can be easily modified at either a global and / or group level

Document Routing

CAPS includes a workflow process that mirrors and automates both simple and more complex process flows to meet any business need


workflow can be automated by routing using supplier codes, general ledger codes, delivery address, project code and more

PO and GRN Matching

CAPS can match invoices to purchase orders (POs) or goods received notes (GRNs) at a total or line-by-line level. Delivery, discounts and various surcharges can also be easily handled

General Ledger Coding

CAPS can auto-code invoices based on multiple factors

Line by Line Data Capture

CAPS can auto-capture line items on invoices for coding, reporting and searching purposes


with all relevant information displayed on screen, documents can be easily approved with one click

Bulk Approvals

all documents from one supplier or all PO matched documents can be approved at once with a simple click

Approval Limits

approval limits can be set by users, suppliers and / or General Ledger Codes


users can add new, pre-defined or forced comments on documents

Price Watch

CAPS watches for price increases on items and displays any increase in price to the user

Invoice Storage

the original digitized invoice can be stored for up to 7 years; documents can be searched for by the user at any time

High Security Documents

highly confidential documents can be handled by CAPS within a secure cloud environment

Statement Reconciliation

statements are automatically reconciled; any invoice errors are detected and CAPS provides a simple method of notifying suppliers of any issues


documents can be searched for using multiple fields such as supplier name, invoice number, date, PO detail, value, to name a few

Search Reporting

all search results can be reported on either an invoice or an invoice line basis

Document Tracking

invoices within CAPS that require approval are tracked, illustrating whose approval is required and the outstanding approval time of the document

Issue Handling

CAPS provides multiple ways to handle invoice issues which can be customised globally

Mobile Approval

documents can be approved by the CAPS mobile application, on the fly
Switching To Complete Accounts Payable Solutions
Customers Reported
Document processing time is reduced by 90%
Reduces paper handling by 93%
Error reduction of 97% using CAPs
Reduces document storage by 100%
How it Works
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