Capture Invoices
Invoices arriving by email or upload are ingested automatically, with vendor, amount, date and line-item data extracted without manual entry.
Legal AP is manual—so we automated it
APSync
Intelligent expense management that captures, automates and syncs expenses with your accounting system.
Automate Expenses
Credit card and cash expenses are captured, coded to the correct matter and compiled into one clean expense report.
Eliminate Leakage
Real-time capture, validation and synchronization reduce missed or misclassified expenses and give teams full visibility.
Work Intelligently
AI handles capture and data input while people focus on review, approval and exception management.
How it works
Automate the AP process from invoice to ledger.
Built to fit the way mid-size law firms already work, with intelligent automation and human quality assurance at every critical step.
Capture Invoices & Expenses
A custom workflow email captures vendor invoices, extracts details and connects clean data directly to your expense system.
Automate Credit Cards & Cash
Users scan receipts, add a few details and let APSync populate a workflow customized to firm coding and structures.
Sync to Your Accounting System
Validated expenses flow into LMS and accounting systems with notes, matter annotations and a complete audit trail.
Our seamless integrations
Mid-market systems
SurePoint LMSFirm workflows
Matter coding
Ready for a solution?
Put intelligent automation to work.
Reduce administrative burden and give your finance team the control and confidence to move faster.
Schedule a Demo →