Simplifying
Complexity

We are the #1 leading provider of
procure-to-pay solutions.

4.5/5 on G2

Efficiency Leaders is a leading innovator of intelligent software solutions.

Efficiency Leaders is a premier procure-to-pay (P2P) solution provider, committed to transforming how organisations manage procurement and financial workflows. Through our RapidP2P suite, Efficiency Leaders delivers innovative, efficient, and scalable technologies that enhance procurement, compliance, and financial operations.
Our mission is to be the leading provider of procure-to-pay products that optimise operations and set unrivalled standards in efficiency while exceeding customer expectations in quality, value, and service.

Maximise efficiency and drive smoother operations across your organisation with our suite of solutions. Our RapidP2P suite is the all-in-one solution suite designed to streamline your procurement process from start to finish.

With RapidP2P, your organisation can automate accounts payable for faster, error-free processing, manage purchase orders seamlessly with real-time tracking, simplify vendor onboarding and ensure compliance and centralise vendor communication with a powerful portal.

Our Solutions

Accounts Payable Automation

Streamline your payment process with automation tools with

eInvoicing

Digitise your invoicing process for faster and more secure payments with the eInvoicing add-on for RapidAP:

Purchase Order Management

Request and approve purchase orders with ease to keep your procurement process organised with

Vendor Onboarding

Simplify the onboarding process for new vendors and improve communication with

Vendor Portal

Optimise vendor management operations with

Names You Know, Customers We Love

Our solutions integrate with all the major ERPs

Integrate Our Solutions To Your ERP

Our solutions integrate with more than 98% of the ERPs available in the market. Our team works with you to ensure our solution is integrated with your ERP seamlessly and quickly.

innovative, efficient, and scalable technologies

Efficiency Leaders offers robust financial transformation with our advanced automation solutions. Our comprehensive suite includes Accounts Payable Automation, eInvoicing, Purchase Order Management, Vendor Onboarding, and a Vendor Portal.

Designed to streamline operations and enhance efficiency, our solutions are tailored to meet the unique needs of businesses and organisations across Australia and New Zealand. For more information, click the links below or get in touch to book a demo today.

Solutions For Every Industry, Powered By:

RapidAP transforms accounts payable processes by automating invoice management and ensuring compliance with local and international eInvoicing standards, including Peppol eInvoicing. This solution accelerates invoice processing, improves cash flow, and enhances financial accuracy.

The eInvoicing add-on for RapidAP enhances your accounts payable operations by standardising and securing the electronic invoicing process. Peppol ensures that invoices are sent and received in a universally recognised format, reducing errors and improving efficiency.

Rapid Vendor Onboarding (RapidVO) is designed to optimise the vendor onboarding process, ensuring that local government councils can efficiently and accurately manage supplier relationships.

Rapid Purchase Order (RapidPO) streamlines purchase order requisition and management, enabling local government councils to control spending, ensure compliance, and improve visibility into procurement activities. 

Rapid Vendor Portal (RapidVP) provides a centralised platform for managing vendor relationships and communications offering real-time access to invoice and payment status, plus more.

Solutions For Every Industry, Powered By:

RapidAP transforms accounts payable processes by automating invoice management and ensuring compliance with local and international eInvoicing standards, including Peppol eInvoicing. This solution accelerates invoice processing, improves cash flow, and enhances financial accuracy.

The eInvoicing add-on for RapidAP enhances your accounts payable operations by standardising and securing the electronic invoicing process. Peppol ensures that invoices are sent and received in a universally recognised format, reducing errors and improving efficiency.

Rapid Vendor Onboarding (RapidVO) is designed to optimise the vendor onboarding process, ensuring that local government councils can efficiently and accurately manage supplier relationships.

Rapid Purchase Order (RapidPO) streamlines purchase order requisition and management, enabling local government councils to control spending, ensure compliance, and improve visibility into procurement activities. 

Rapid Vendor Portal (RapidVP) provides a centralised platform for managing vendor relationships and communications offering real-time access to invoice and payment status, plus more.

Recent Insights

Our “Insights” articles are focused on streamlining business processes, particularly in accounts payable, eInvoicing, and ERP integration, and highlight best practices and innovations to help organisations improve efficiency and reduce costs. Whether you’re interested in learning how PEPPOL standards simplify transactions or discovering the benefits of automation, these articles offers valuable information. Dive into some of our recent articles below and uncover strategies that could elevate your organisation’s operations or explore the “Insights” section for expert guidance on optimising your business processes.

How RapidAP Integrates With TechnologyOne

RapidAP integrates seamlessly with TechnologyOne enterprise software so customers can leverage the ERP’s capabilities, while gaining PEPPOL e-Invoicing and complete accounts payable automation functionality to meet organisation needs.    The integration process:  Integrating RapidAP with TechnologyOne takes two days and involves the following steps:   A CSV file export from TechnologyOne to RapidAP of

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What Is Accounts Payable Process?

Every organisation, no matter how large or small have invoices to pay. These invoices are normally for goods and/or services provided by another organisation or vendor. Receiving, approving, and paying these vendor invoices can be categorised into a process called

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Efficiency Leaders Implements RapidP2P at Charles Darwin University

Efficiency Leaders Partners with Charles Darwin University, Deploying RapidP2P to Revolutionise Procure-to-Pay Operations Efficiency Leaders is excited to announce a strategic partnership with Charles Darwin University (CDU), including its eight satellite campuses. The university has chosen Efficiency Leaders’ configurable product

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