Size the ROI of automating AP
Model annual savings, payback period, and hours freed from automating invoice processing. Use the numbers to build the internal case before picking a vendor.
Inputs
Adjust sliders to model your current AP workload.
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Average monthly invoices across all entities.
Includes labor, approvals, and exception handling.
Team members handling invoice intake and approvals.
Percent of invoices that need rework or manual follow-up.
Longer cycles usually mean more touchpoints and approvals.
Planning model
This ROI model gives a planning-grade savings view for prioritization. Calibrate with your invoice data and final vendor pricing before approval.
- Use real invoice volumes and processing costs for the strongest planning view.
- Automation costs vary by workflow depth, integrations, and approval rules.
How it works
- 01
Enter invoice volume
Monthly or annual volume across your entities.
- 02
Add cost per invoice
Labor, approvals, exception handling, overhead.
- 03
Set automation uplift
Expected reduction in cost per invoice.
- 04
See ROI + payback
Annual savings and break-even window.

