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21,428 documents processed in our own production tenant
97% of suppliers assigned automatically by AI recognition
74% of documents arrive via email workflows — no manual collecting

“Closing a statement used to mean days of matching receipts to transactions. Now the system does the matching and our finance team reviews and approves — we run our entire accounts payable on SparkOffice AP.”

Andy Baumgartner, CEO of SparkDynamic GmbH
Andy Baumgartner CEO, SparkDynamic GmbH · Rüti ZH, Switzerland
Read the full case study

Works with

Proffix by Forterro - Swiss ERP
About Us

Less manual work. Cleaner month‑end. More control.

As your company grows, Accounts Payable becomes more complex: more suppliers, higher invoice volumes, increasing card spend, and more people involved in approvals. The result is often the same — time lost to manual data entry, missing receipts, unclear status, and scattered documents.

SparkOffice AP brings invoices, statements, and receipts into one structured workflow.

Finance teams spend less time collecting and retyping information and more time focusing on exceptions, accuracy, and control.

SparkOffice AP document workflow overview
Features

Everything you need for AP automation

Powerful features designed to streamline your accounts payable process

AI-Powered Invoice Recognition

Automatically extract and validate invoice data with our advanced OCR technology. No more manual data entry.

Invoice Recognition

Smart Matching

Automatically match invoices to purchase orders and receipts. Catch discrepancies before they become problems.

Smart Matching

Approval Workflows

Configure custom approval workflows that match your business processes. Route invoices to the right people automatically.

Approval Workflows

ERP Integration

Seamlessly sync with your existing ERP system. Support for Proffix and other Swiss ERP solutions.

ERP Integration
Compliance & governance

Built for auditability
and legal requirements

SparkOffice AP supports law-compliant document retention for 10 years, helping you meet
archiving requirements while keeping documents securely organized and accessible.

Compliance and audit-ready document retention

For teams that need stronger traceability, the Professional and Enterprise plans include an Audit Trail that records key actions and changes—supporting internal controls and audit readiness.

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How it works

From document to payment-ready in a few steps

01

Capture invoices and receipts (PDFs via upload or email workflows)

02

Extract key data automatically using AI-powered recognition

03

Match receipts to card transactions automatically

04

Review and approve with full visibility into status

05

Export to your ERP for payment and archiving

Features

What finance teams get out of it

Less time spent on data entry, checks, and document chasing

More complete documentation for card spend (transaction + receipt)

Faster, cleaner reconciliation and smoother month-end close

Clear visibility into what's received, what's missing, and what's ready

Stronger controls with Audit Trail (Professional/Enterprise)

10-year retention to support compliance and audits

Pricing

Choose the plan that fits your scale

Basic

CHF 89/month

For teams that want fast invoice capture, structured storage, and streamlined day-today AP

Select Plan
  • Up to 100 documents/month
  • 1 GB storage included
  • Basic AI processing
recommended for most mid-sized companies
Professional

CHF 149/month

Adds stronger governance with Audit Trail and enhanced traceability for finance processes.

Select Plan
  • Up to 250 documents/month
  • 2 GB storage included
  • Priority email support
Enterprise

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For larger organizations that need advanced governance, scalability, and tailored rollout/support.

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  • Custom volume discounts
  • Dedicated account manager
  • Custom feature integration

Audit Trail is available in Professional and Enterprise. Archiving supports 10-year, law-compliant retention.

Need more documents? Add-on packs: 1,000 docs CHF 100/mo · 2,500 docs CHF 220/mo · 5,000 docs CHF 400/mo · 10,000 docs CHF 700/mo

Need more storage? Add-ons: 50 GB CHF 125/mo · 100 GB CHF 200/mo

FAQ

Frequently asked questions

Everything you need to know before getting started with SparkOffice AP.

SparkOffice AP is built for small and mid-sized Swiss companies whose accounts payable has outgrown manual processing — growing supplier counts, rising invoice volumes, and increasing card spend. Finance teams handling roughly 50 to 250 documents per month are covered by the Basic and Professional plans, while larger organizations with custom volumes, dedicated support, and tailored rollout needs are served by the Enterprise plan. If you spend too much time on data entry, chasing receipts, and month-end reconciliation, SparkOffice AP is designed for you.

Get started with a free trial

See how much time your finance team can save. Create an account today and start capturing, matching, and approving invoices with AI — no manual data entry required.

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Get in touch

Have questions about SparkOffice AP? We'd love to hear from you.
Send us a message and we'll respond as soon as possible.