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An add-on for Calidore ERP

Automate supplier invoice processing

Calidore AP takes supplier invoices straight from email, matches them to the purchase order and posts them to the purchase ledger in Calidore ERP.

Supplier invoice open in Calidore on a desktop monitor

How it works

  1. The invoice arrives by email

    Your supplier emails their invoice as usual.

  2. Matched to the purchase order

    Calidore AP matches it to the right purchase order automatically.

  3. Posted to the purchase ledger

    The invoice is recorded in Calidore ERP, ready for approval and payment.

What your accounts team gains

  • Faster invoice processing

    Every invoice is processed, matched and recorded without manual entry.

  • Fewer errors and over-payments

    Automated matching reduces mistakes and duplicate payments.

  • Full visibility

    Track every invoice from receipt to payment in real time.

  • Control of cash flow

    Manage approvals, due dates and payment schedules.

  • No paper handling

    No sorting post, printing, filing or forwarding invoices for approval.

  • Connected finance

    Works with Calidore's ERP and CRM for complete financial visibility.

See Calidore ERP run a business like yours

Book a demo and we will walk you through Calidore using the way your business works today, from the first order to the final invoice.