AP Automation That Doesn't Create More Work

Most tools just extract. Pulsify actually does the bookkeeping - analysing, categorising, validating and matching every invoice automatically.


Join Australian bookkeepers currently using Pulsify. Waitlist below:

Built for Australian businesses across:

  • Manufacturing

    Construction

    Distribution

    E-Commerce

    F&B

    Logistics

    Retail

Unique Features

Unique Features

Unique Features

Beyond Basic Extraction

Process Bills Effortlessly,
Every Time

Process Bills Effortlessly,
Every Time

Automatic Categorisation

Streamline account coding & categorisation.

Pulsify auto-categorises transactions based on supplier history and judgment, meaning no more single-account manual supplier rules.

Perfect Reconciliation

Remove the reconciliation headache.

Instant line item reconciliation between invoices and POs.

Pulsify only flags genuine errors, allowing you to focus your time.

Proactive Fraud Detection

Protect your business with real-time insights.

Detect suspicious changes in payment details before money moves.

Validate ABN & GST details in real-time to ensure vendor compliance.


99% Accuracy Line-Item Extraction

Receive accurate, granular data at a line-item level

No more messy spreadsheets or manual reconciliation.

See exactly what's happening in your books, transaction by transaction.

Benefits

Benefits

Benefits

Reduce Invoice Processing Costs by 80%

Reduce Invoice Processing Costs by 80%

Reduce Invoice Processing Costs by 80%

90% of the 1.2 billion invoices in Australia require manual intervention, costing businesses up to $30 per invoice. We reduce this to $6 by:

90% of the 1.2 billion invoices in Australia require manual intervention, costing businesses up to $30 per invoice. We reduce this to $6 by:

90% of the 1.2 billion invoices in Australia require manual intervention, costing businesses up to $30 per invoice. We reduce this to $6 by:

Auto-categorisation - Learns from supplier history, no manual rules needed.

Auto-categorisation - Learns from supplier history, no manual rules needed.

Auto-categorisation - Learns from supplier history, no manual rules needed.

Smart Error Flagging - Only surfaces genuine discrepancies.

Smart Error Flagging - Only surfaces genuine discrepancies.

Smart Error Flagging - Only surfaces genuine discrepancies.

Anti-Fraud Engine - Protect your business from scams.

Anti-Fraud Engine - Protect your business from scams.

Anti-Fraud Engine - Protect your business from scams.

2-way matching - Make sure each invoice line-item ties off with the PO

2-way matching - Make sure each invoice line-item ties off with the PO

2-way matching - Make sure each invoice line-item ties off with the PO

Wave goodbye to

Comparison

Comparison

Comparison

What Sets Pulsify Apart

Discover how Pulsify outperforms other platforms with superior features,
better performance, and unmatched ease of use.

Discover how Pulsify outperforms other platforms with superior features, better performance, and unmatched ease of use.

OTHER PLATFORMS

Limited PO Reconciliation

Limited PO Reconciliation

Limited PO Reconciliation

Manually Pre-Sort via Emails

Manually Pre-Sort via Emails

Manually Pre-Sort via Emails

Manual Setup

Manual Setup

Manual Setup

Manual Data Entry Required

Manual Data Entry Required

Manual Data Entry Required

Narrow Compliance Checks

Narrow Compliance Checks

Narrow Compliance Checks

Incorrect Data Categorisation

Incorrect Data Categorisation

Incorrect Data Categorisation

V/S

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Every Line Item. Every Invoice. Reconciled.

Every Line Item. Every Invoice. Reconciled.

Every Line Item. Every Invoice. Reconciled.

Auto-Classifies Document Classification

Auto-Classifies Document Classification

Auto-Classifies Document Classification

Plug and Play Setup

Plug and Play Setup

Plug and Play Setup

Intelligent, Confidence-Based Data Entry

Intelligent, Confidence-Based Data Entry

Intelligent, Confidence-Based Data Entry

Comprehensive Fraud Prevention

Comprehensive Fraud Prevention

Comprehensive Fraud Prevention

Powerful Bulk Action Support

Powerful Bulk Action Support

Powerful Bulk Action Support

Product Overview

How we work

No complex setup or training required. Process your first invoice in under 2 minutes.

Receive

Receive

Your Document

Your Document

Validate

Validate

Invoice Data

Invoice Data

Resolve

Resolve

Any Exceptions

Any Exceptions

Approve

Approve

Into Your Software

Into Your Software

Dashboard Image

Integrations

Integrations

Integrations

Works With What You Already Know

Sign up below to get your free trial on launch

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Simplifying Accounts Payable, One Invoice at a Time.

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Sign up below to get your free trial on launch

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Simplifying Accounts Payable, One Invoice at a Time.

Social

Sign up below to get your free trial on launch

Logo

Simplifying Accounts Payable, One Invoice at a Time.

Social

Linkedin