It can take weeks to approve and pay invoices
Before an invoice gets paid, buyers have to key in data, match documents and chase approvals, while suppliers wait for payment.
Lots of paperwork
Never-ending manual data entry and reconciliations.
No clue if invoice was received, approved or paid already.
Payments can be delayed days, weeks or even months.
You can close your accounts in the first week of the month
No more chasing information. No more waiting around.
Stay aligned across the invoice lifecycle.
Cut double-handling. Automate everything repetitive.
Track invoice payment status in real-time.
Better payment terms
Offer and accept early payment at the click of a button.
Solutions for buyers
Better processes, instant savings
Automate Accounts Payable
Automate manual and repetitive tasks across the invoice lifecycle from receipt to payment.
Earn Cashback for Early Payment
Capture early payment savings at scale - earn cashback every time you pay an invoice early.
Solutions for suppliers
Cashflow under your control
Get Paid Faster and Improve Cashflow
View all your invoices in one place and accept or request early payment when you need it.