Modernize the Way You Pay
Kojo makes paying your suppliers simple, accurate, and streamlined.
Step 1:
Invoices are automatically scanned into Kojo
Step 2:
Kojo checks each invoice for discrepancies against the PO and delivery
Step 3:
Pay your invoices directly in Kojo
What is KOJO AP?
As an integral part of Kojo’s end-to-end materials management system, Kojo AP is a suite of features designed just for Accounting teams. Execute on the critical final step of the procurement process by paying suppliers accurately, within seconds.
- Eliminate manual data entry
- Catch costly mistakes
- Automate approvals
- Pay suppliers all in one place
Boost AP Productivity
Kojo AP enables Accounting teams to truly collaborate with Field, Purchasing, and Suppliers in one system. Everyone works toward the same goals, using the same information.
- Automatically scan invoices from suppliers
- Streamline approval and payment workflows
- Directly sync data with accounting systems
Accuracy + Speed = Savings
Kojo AP ensures every payment is correct and processed instantly. Ditch outdated payment methods like checks, and eliminate human errors for good.
- Automate 3-way matching of POs, invoices, and deliveries
- Pay suppliers on time and collect rebates
- Directly sync data with accounting systems
Pay All Suppliers in One Place
Pay your invoices directly in Kojo to consolidate systems and connect your entire procurement process into one transparent workflow for compliance and audits.
-Digitize reconciliation
-Remove cash flow obstacles
-Increase security
-Eliminate vendor penalties on late payments
- Simplify audits and compliance
- Enhance data security and fraud protection
- Eliminate supplier penalties on late payments
phil edwards, president, Jamar power systems
