LEVEL8 & ISPnext: Touchless AP Automation for Unit4 Financials by Coda

Together, LEVEL8 and ISPnext help organisations running Unit4 Financials by Coda automate accounts payable and improve visibility into business spend. Through an integration developed and supported by LEVEL8, finance teams can eliminate manual invoice processing while continuing to work within the ERP system they already trust. By combining LEVEL8's deep Unit4 Financials by Coda expertise with ISPnext's Source-to-Pay platform, organisations can streamline invoice processing, strengthen financial control and improve efficiency across the purchase-to-pay process.

Learn more about AP Automation Schedule a demo

AP Automation

Automate Accounts Payable without disrupting your ERP

Manual invoice processing slows finance teams down, increases the risk of errors and limits visibility into company spend.

Together, LEVEL8 and ISPnext deliver an integrated AP Automation solution that supports the entire invoice lifecycle, from capture and approval through to matching and posting.

With the integration between ISPnext and Unit4 Financials by Coda, organisations can:

Automate invoice capture, matching and posting
Route approvals automatically based on company policies
Eliminate manual data entry
Improve visibility into business spend
Strengthen compliance and financial control

The integration is built and fully supported by LEVEL8, ensuring customers benefit from a reliable solution backed by experienced Unit4 Financials by Coda specialists.

Benefits for your organisation

Faster, error-free invoice processing

Automated capture, matching and posting eliminate manual data entry and reduce the risk of errors across the entire invoice lifecycle.

Stronger compliance and control

Standardised approval workflows and full audit trails ensure policy adherence and reduce operational and regulatory risk.

Complete visibility into business spend

Real-time insight into invoices and financial obligations keeps finance teams in control as the organisation grows.

LEVEL8 × ISPnext in practice

Automate invoice capture, validation and matching against purchase orders
Route approvals automatically based on company policies and cost centres
Post invoices directly into Unit4 Financials by Coda, with a full audit trail
Maintain real-time visibility into committed and actual business spend

Integration with Unit4 Financials by Coda

The integration between ISPnext and Unit4 Financials by Coda is developed and fully supported by LEVEL8, ensuring finance teams can automate accounts payable directly within the ERP environment they already trust, without disrupting existing processes or systems.

Who is this partnership for?

Finance teams using Unit4 Financials by Coda

For finance teams that want to eliminate manual invoice processing and gain full control over accounts payable within their existing ERP.

CFOs and Finance Directors

For finance leaders who want predictable, well-controlled processes and complete visibility into business spend.

Unit4 Financials by Coda customers exploring automation

For organisations that want to modernise their accounts payable process without replacing the systems they already rely on.

LEVEL8

About the partner

LEVEL8 has been implementing, migrating and supporting Unit4 Financials by Coda since 1994. As an Elite Partner, the company helps organisations optimise financial processes through smarter configuration, custom integrations and tailored software development.

By combining decades of ERP expertise with ISPnext's Source-to-Pay platform, LEVEL8 enables customers to modernise accounts payable without replacing the systems they already rely on.

AP Automation in 5 steps

Want to optimise invoice processing in Unit4 Financials by Coda? Discover five practical steps to automate Accounts Payable, reduce manual work and gain greater control over your financial processes.

Mockup_Preview_AP Automation in 5 stappen (ENG)