SnapAP - 2026 Pricing, Features, Reviews & Alternatives

SnapAP is a paperless procure-to-pay solution for organizations processing upwards of 500 invoices monthly or active relationships with 25-50+ external vendors, as well as looking to improve the overall productivity of their P2P process. The platform covers electronic purchase orders, automated processing and approval cycles, as well as electronic invoicing and payments.

SnapAP automates accounts payable and invoice management in order to streamline the process of acquiring goods and services. Organizations can give suppliers 24/7 access to all of their purchase orders online, as well as track whether they have been received, with order confirmations. Streamlined processes help catch any discrepancies before they become a defect.

E-invoicing features allow for more precise invoice processing, and automatically send invoices to the appropriate team members for review and approval. Users can get greater visibility over cash flow, and see an up-to-date status of any invoice online. SnapAP includes automated 3-way matching, eliminates late payments or duplication, and helps improve the audit review process.

SnapAP’s cash manager works as an electronic drawer allowing users to manage individual payments, as well as send electronic payment files to the bank in order to pay suppliers instantly via EFT (internet banking transfer). Organizations can focus on high-value analyses, insights, and cash flow optimization by allowing users to automate, track and view payment approvals, and see accounts payable liabilities in real time.