Business Series
Invoicing AR/AP Automation
The all-in-one AR/AP solution that eliminates manual invoice management. Transform your finance department from data entry to strategic oversight with a centralized platform for invoicing, billing, and reconciliation.
Master Your Cash Flow. Automate Your Ledger.
Managing invoices manually is slow, error-prone, and impossible to scale. Our AR/AP platform is a dedicated tool to create, track, and reconcile all your incoming and outgoing invoices in one place. From issuing client invoices to logging vendor bills, we give your finance team complete visibility and control over every payable and receivable eliminating the spreadsheets and reducing processing overhead significantly.
Features
Effortless design for professional results.
Simply upload or email a PDF invoice; our AI extracts the vendor, amount, tax, and due date, automatically flagging duplicates or discrepancies.
Send invoices, track payment statuses, and automate follow-up reminders. Once a payment is recorded, the system reconciles it against the open invoice and keeps your AR ledger accurate and up to date.
Handle international vendors and clients with automatic exchange rate adjustments and localized tax compliance.
Customizable "chains of command" so that no payment leaves your account without the proper departmental approval.
THE TALBOTIQ ECOSYSTEM ADVANTAGE
Perfect Sync
This product works in tandem with our e-Invoicing Middleware. While the Middleware handles the LHDN compliance, the AR/AP module handles the actual money movement and tracking.
AP/AR Ageing
Gat the accurate report for your AP & AR with Ageing report, make sure not to miss a single payment.
Approval Workflow
Customizable “chains of command” so that no payment leaves your account without the proper departmental approval.
Your cash flow shouldn't wait. Make it work for you.