EvedAP
From budgets to payments, all in one workflow.
You need to see every dollar before it is spent — and have a complete record of every dollar after.
EvedAP is the AP workflow platform that manages everything leading up to a payment. Invoice to Pay. Purchase Order to Pay. Budget management. Per diem. The workflows your team needs, built around how you actually operate.
Real-time visibility across suppliers, divisions, programs, and invoices. Enterprise reporting from high-level dashboards down to individual line items. One system for global spend — designed to evolve with your organization.

Reduction in payment errors
Closed-loop AP controls eliminate duplicate payments and manual coding mistakes
Of event spend is maverick
30-40% of enterprise event spend bypasses established programs — EvedAP makes it visible
Savings through centralized visibility
Companies with mature AP programs capture 7-20% savings on vendor spend
Faster invoice processing
Automated matching, coding, and routing replace manual data entry across disconnected systems
Traditional ERP systems — SAP, Oracle, Workday — were designed for recurring suppliers and standardized processes. They were never built for the hundreds of short-term vendors, accelerated timelines, and project-based budgets that define events, media, and entertainment.
From budget creation through multi-level approvals to final reconciliation. The entire accounts payable workflow in one platform — not fragments across five.
Create and manage budgets at the project, event, or department level. Set spending limits and track actuals against plan in real time.
Build multi-matrix approval workflows that match your organization. Route by amount, department, vendor type, or any custom criteria.
Submit invoices directly into the system. Automated matching, coding, and routing eliminate manual data entry and reduce errors by 80%+.
Real-time dashboards from high-level spend summaries down to individual line items. One source of truth for global spend.
Connects with SAP, Oracle, QuickBooks, Coupa, Workday, and other major systems. Your data flows where it needs to go.
Enterprise AP was designed for predictable, recurring spend. Events, productions, and entertainment are anything but. EvedAP was purpose-built for the complexity that legacy systems can't handle.
30-40% of enterprise event spend is maverick — bypassing procurement entirely
ERP systems like SAP and Oracle can't handle project-based budgets with hundreds of short-term vendors
Manual invoice processing takes 5-10x longer than automated workflows, creating bottlenecks at wrap
The result: finance teams are always looking backward. By the time they see the spend, it's already happened.
A complete AP lifecycle — from budget to reconciliation — in one system.
Create budgets at the project, event, or department level. Track actuals against plan in real time — not after the fact.
Multi-matrix approvals route by amount, department, vendor type, or custom criteria. The system adapts to your org chart — not the other way around.
AI-powered matching, coding, and routing. Invoices flow through the system 5x faster than manual processing with 80%+ fewer errors.
Real-time dashboards from high-level summaries to individual line items. One source of truth for global spend across every division and program.
Payments processed
Through the Eved platform across events, productions, and entertainment
Error reduction
Closed-loop AP controls eliminate duplicate payments and manual coding mistakes
Cost savings
Companies with mature AP programs capture significant savings on vendor spend
Faster processing
Automated workflows replace manual data entry across disconnected systems
AI requires clean, centralized, global data. EvedAP gives AI something to work with — auto-coding invoices, flagging budget overruns, and turning hours of manual reconciliation into minutes of review.
Intelligent workflows auto-code invoices, flag exceptions, and learn your patterns over time — turning hours of manual reconciliation into minutes of review.
Invoice to Pay and Purchase Order to Pay workflows
Budget creation and real-time tracking
Multi-matrix configurable approvals
Automated invoice matching and coding
Per diem and meal count management
Direct ERP integration (SAP, Oracle, etc.)
Enterprise reporting and dashboards
Audit trail for every transaction
Book a personalized demo and we'll walk through how EvedAP handles your specific challenges — tailored to your industry and workflows.
See a DemoSee how EvedAP gives finance teams real-time control over every dollar — from budget to payment to reconciliation.