Automate invoice processing, streamline payments, and gain real-time financial visibility built for retail and wholesale.
Companies using AP automation cut invoice processing costs by up to 80% and accelerate approvals from weeks to hours. See how your finance team can save time, reduce errors, and improve supplier relationships.
In today’s fast-paced retail and wholesale markets, your finance team can’t afford to be bogged down by manual accounts payable processes. High invoice volumes, complex supplier networks, and seasonal order spikes demand a digital solution that’s fast, accurate, and built to scale. MetaViewer’s AP automation platform empowers your business to capture invoices instantly, approve payments in record time, and integrate seamlessly with your ERP so you can focus on driving growth, not chasing paper. From reducing data entry errors to improving supplier relationships, we deliver the tools and insights you need to stay competitive in an industry where efficiency means everything.
Automatically extract and validate data from paper, PDF, or electronic invoices eliminating manual keying errors.
Use intelligent 2- or 3-way matching to approve invoices faster, route exceptions for review, and maintain tight control over spending.
Sync all AP data with your ERP or accounting software in real time for accurate reporting and accounting.
Monitor KPIs like invoice aging, cash flow, and vendor performance from one central platform.
Streamline the entire payment process from approval to execution while reducing errors, saving time, and strengthening supplier trust.

Manual AP processes eat into profit margins and put your business at risk for errors, fraud, and missed opportunities. AP automation transforms your accounts payable department into a strategic asset that drives efficiency, accuracy, and cost savings.
Handle thousands of supplier invoices effortlessly with AI-powered capture and automated approvals.
Connect directly to leading ERP systems like Microsoft Dynamics, Acumatica, SAP, and more to eliminate double entry.
Pay on time, offer transparent status updates, and unlock early payment discounts.
Reduce risk with three-way matching, audit-ready records, and built-in compliance checks.
Process higher volumes during peak retail seasons without adding headcount.
Leeco Steel was processing approximately 3,000 invoices through their AP department prior to the MetaViewer implementation, and now processes 3,600; a 20 percent increase. And the number continues to grow.
- CFO, Leeco Steel