Invoice Automation

All your invoices, magically in one place

Lentune’s Invoice Automation enables a paperless, cloud-based work environment. Shorten invoice processing times and gain greater visibility and control of your business.


Create more time for business growth

Too many businesses are wasting precious time processing, approving and entering supplier invoices. Remove the bottlenecks from your AP invoice automation process with Lentune. 

Stop processing invoices, and start managing them

Remove data entry

Cut out the manual processing and data entry and save 80% of your workload. Automating admin processes prevents errors giving you more time to focus on growth and profitability.

Increased visibility

Increase visibility and accountability within your business with cloud-based access to documents and communications. Easily review invoice status and gain real-time insights into data.

Accurate back costing

Have immediate access to back costing information and historical invoicing. Bolster supplier price negotiations and ensure accurate quoting for future jobs.

Immediate price checking

Check invoice pricing against agreed supplier pricing before you approve the invoice. If pricing discrepancies are found, credits will be automatically generated to be sent to suppliers.

One-click approvals

Approve hundreds of invoices in seconds by automatically matching them to purchase orders. Load your payment data into your financial software at the click of a button.

Consolidated insights

Instantly see all invoices awaiting approval by project, department and approver from your dedicated dashboard. Communicate directly with approvers to get invoices paid on time.

Free your business from manual data entry 

Invoice automation

How it works

1. Electronically read supplier invoices straight from your inbox.

2. Key data is extracted and pushed through our cloud-based platform.

3. Invoices are coded and delegated to the appropriate approver.

4. Approver confirms details, releasing invoice data for payment.

Next steps

We make it easy to implement Lentune

1. Request a demo

Complete the form and we'll get in touch to  chat through your business challenges and walk you through how our software can help.



2. Discovery call

We take the time to learn how your business works, so we can configure Lentune to suit your financials, approval process and organisation structure.

3. Onboarding plan

We'll send you a detailed implementation plan and timeline for onboarding. We'll schedule training dates and confirm your work processes with Lentune.


4. More time for growth

Our customers typically see changes in their business almost immediately. You'll have a clearer picture of your business financials so you can make confident business decisions focused on growth.

See how Lentune could support your business