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ISPnext and LEVEL8 bring AP automation to Unit4 Financials by Coda

29 July 2026

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ISPnext and LEVEL8 Solutions have partnered to deliver integrated AP automation for organisations using Unit4 Financials by Coda. The integration enables finance teams to automate invoice capture, validation, purchase order matching, approval and posting while gaining real-time visibility into business spend.

Through a seamless integration built and supported by LEVEL8, the ISPnext platform connects directly with Unit4 Financials by Coda. This enables finance teams to replace time-consuming manual processes with automated invoice processing while maintaining full control over purchasing and expenditure.

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module.content_text (first 200 chars): ISPnext and LEVEL8 Solutions have partnered to deliver integrated AP automation for organisations using Unit4 Financials by Coda. The integration enables finance teams to automate invoice capture, val…
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Delivering greater efficiency and spend control

Finance teams are under increasing pressure to process invoices faster, reduce manual work and improve spend visibility. However, many organisations still rely on disconnected systems, manual data entry and inefficient invoice approval workflows. These processes slow down operations, limit financial control and increase the risk of errors.

Our partnership with LEVEL8 addresses these challenges by combining deep Unit4 Financials by Coda expertise with ISPnext’s accounts payable automation and spend management capabilities.

Together, customers benefit from:

  • Automated invoice processing: capture, validate, match and post invoices without manual data entry.
  • Purchase order matching: automatically match invoices against purchase orders and reduce the risk of payment errors.
  • Invoice approval workflows: route invoices to the correct approvers based on company policies, approval limits and cost centres.
  • Real-time spend visibility: gain insight into committed and actual business spend from one central platform.
  • Seamless Unit4 Financials by Coda integration: connect ISPnext directly with Unit4 Financials through an integration developed and fully supported by LEVEL8.

The result is faster invoice processing, improved accuracy, stronger compliance and more time for finance teams to focus on strategic priorities.

A partnership built for modern finance teams

Commenting on the partnership, Dave Anstey, Director of Business Development & Partner Relations at LEVEL8, said: "We're excited to bring the power of ISPnext's business spend management solutions to our customers and the Unit4 Financials by Coda ecosystem as a whole. The volume of invoice-related data being dealt with by businesses and the subsequent potential for error mean automation and robust controls within AP processes are no longer a 'nice to have'. Through this new integration and our partnership with ISPnext, we're ensuring our customers realise maximum efficiency and accuracy built right into their trusted Coda platform."

Sam Steare, Channel Manager at ISPnext, added: "Unit4 Financials by Coda provides finance teams with a strong ERP foundation, while ISPnext adds a powerful spend management layer on top. With LEVEL8 building and supporting the integration, customers can automate accounts payable and gain full visibility into business spend without disrupting the systems they already rely on."

Sam Steare - Hexagon
"Together, we're helping finance teams automate accounts payable and gain complete visibility into business spend."

- Sam Steare, Channel Manager | ISPnext

About LEVEL8

LEVEL8 has been implementing, migrating and supporting Unit4 Financials by Coda systems since 1994. As a specialist consultancy, the company has built an outstanding reputation for delivering successful finance transformation projects through process optimisation, smarter system configuration, custom integrations and bespoke software development. With decades of experience and deep product expertise, LEVEL8 helps organisations maximise the value of their Unit4 Financials by Coda investment.

AP Automation in 5 steps

Download the whitepaper ‘AP Automation in 5 Steps’ and discover how to structurally improve your invoice processing process. Manual processing often leads to delays, errors and high workloads. This white paper offers a concrete step-by-step plan to accelerate, simplify and better manage your Accounts Payable process.

Mockup_Preview_AP Automation in 5 stappen (ENG)