KwikPayables Accelerate
Cloud-Based AP Automation for Dynamics GP

KwikPayables Accelerate for Dynamics GP is a cloud-based (SaaS) accounts payable automation solution designed with invoice workflows based on industry standards and best practices to provide a completely digital AP process from invoice capture to payment processing.

KwikPayables Accelerate makes AP automation more affordable with a reduced time to solution and total cost of ownership. Plus, it can transition quickly and easily to Business Central upon product availability, at no additional cost.

Download BrochureGet Started

Trusted By The Brands You Know

The Next Generation of AP Automation from KwikTag

KwikPayables Accelerate leverages intelligent data extraction (ktIQ) and artificial intelligence with a real-time connection with Dynamics GP to validate relevant invoice data and automatically route invoices for review and approval. Upon approval, purchasing and payables transactions are automatically created in GP.

Once transactions are created in GP, KwikPayables Accelerate completes the AP cycle with a payment batch review and approval process. Upon approval of payment batches, the payments are issued electronically and the payment data will be visible in KwikPayables Accelerate.

This saves time spent on manual data entry, reduces the paper in your organization and provides visibility throughout the entire workflow, with built-in approval reminders for outstanding invoices. Your AP team will have access to invoices at every step – from anywhere.

KwikTag Simplifies Your AP Process


Accelerate Your Journey to AP Automation

Common roadblocks that prevent companies from implementing an AP automation solution include cost, deployment time, lack of resources, lack of time to train the AP team, and many more. KwikPayables Accelerate overcomes every one of these with ease, making AP automation easier and more affordable than ever.

KwikPayables Accelerate is a cloud-based packaged solution that features the most common invoice indexing and approval workflows for payables and purchasing transactions.

The designated workflow path meets 90% of the most common AP automation requirements and can take your invoice process from manual to digital in weeks instead of months at a fraction of the cost compared to other systems.

KwikPayables Accelerate Extends Benefits Beyond AP


Cloud deployment eliminates the need to purchase servers, operating systems and the related licensing and configuration often required by IT staff


More value at 50% of the cost of traditional automation; includes software, services and training, no surprise change order fees or
project add-ons

Department Managers

Designated workflow path for online
or email review and approval of invoices
based on users or user groups and
approval thresholds

Business Process Automation That Fits Any Industry!

  • Healthcare
  • Government
  • Distribution/Supply
  • Restaurant/Retail
  • Manufacturing
  • Construction
  • Non-Profit
  • Education
  • Professional Services
  • Financial Services
  • Sports and Entertainment
  • Insurance

Have a question OR want to learn more?