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Accounts Payable Automation for growing businesses
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Reduce operational costs
Cut the manual labour by automating repetitive data entry and reconciliation tasks.
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Speed up financial close
Reduce time to close the books by processing thousands of invoices in minutes, not weeks.
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Eliminate payment errors
No more incorrect payments due to spreadsheet errors, manual data entry and double-handling.
How it works
Automate everything tedious from invoice to payment
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Your secure invoice inbox and digital archive
Automatically forward supplier invoices to Relay. Store all documents in one place - accessible at all times, from anywhere.
What's included
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Capture invoices via email
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Search documents by any level of detail
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Securely store documents for 7 years
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Add or import credit notes
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Audit trail of invoices, approvals and payments
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Scan, match and approve with accuracy
Goodbye busywork. Eliminate data entry tasks with AI-powered data extraction. Drastically reduce the time you spend reconciling and approving invoices with automated purchase order matching.
What's Included
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OCR data extraction for PDF documents
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Integrate with existing systems to pull PO data
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Match invoices to POs for auto-approval
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Approval workflows for variances and non-PO invoices
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Code the invoice or line-items to your GL
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Schedule payments to go out on the due date
Pay suppliers without CSV uploads to your banking system. Simply schedule invoices to be paid on the due date and payments are processed in Relay directly.
What's Included
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Schedule one or multiple invoices for payment
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Process payments directly in Relay
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Auto-sync with your accounting software
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Option to offer early payment and earn cashback
Integrations
Easily connect with the systems you're already using
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