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Automate Accounts Payable.

Automate everything tedious from order to payment so you can focus on more important things.

Accounts payable automation

Streamline your payables

Get through more invoices faster
without adding staff

Don’t waste Accounts Payable talent on data entry and manual reconciliation. Let us take care of everything manual from scanning invoices to matching purchase orders.

Reduce cost per invoice

Do more in less time, unlocking massive efficiencies and future-proofing your finance processes.

Eliminate costly accounting errors

Feel confident in the accuracy of your accounting without the risk of human error.

90%

of invoices processed automatically.
It’s almost magic.

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Get maximum early payment discounts

With shorter invoice processing cycles you can take advantage of those early payment offers.

Improve supplier relationships

Late payments will be a thing of the past and your suppliers will thank you for it.

Get started

Admin work disappears while you’re on your lunch break

Relay’s Accounts Payable Automation includes everything you need to make straight-through invoice processing a reality.

Scanning

Manual data entry is a thing of the past. We use AI rather than OCR templates. That means your data is extracted intelligently no matter what pdf format you’re dealing with.

Approvals

Set up custom approval workflows and rules to suit your internal processes, including multiple approvers. You’ll also keep an audit trail along each step.

GL Coding

Map invoice line items to your chart of accounts once and never think about it again. We’ll map everything automatically for you and update entries in your accounting system.

Exceptions

Only touch invoices that couldn’t be matched. Relay learns from each exception so you’ll see your exception queue dwindling in no time.

Archiving

Securely store all your invoices for 7 years. You can easily search them based on any data field.

Credit Notes

Automatically bring your credit notes into Relay and use that data to reduce the amount of an invoice.

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How it works

Process thousands of invoices in minutes

Route all invoices our way

Automatically forward incoming documents to your dedicated Relay email address. We extract the data in lighting speed - no templates required.

Automate reconciliation

We pull supplier and purchase order data from your POS, inventory or job management software. Set tolerances to allow straight-through processing and intelligent workflows for approval.

Focus on adding value

Matching invoices will be processed automatically and pushed to your accounting software or ERP. Because you’ll only touch exceptions, you can spend the freed up time in adding insights and value to your business.

Why Relay?

Take your finance team digital in 
weeks not months

Finance manager automating her processes

Simplify your processes

We're experts in accounts payable automation - best practice, lean finance workflows are the fabric of our product. Don’t worry though, our system is flexible enough to accommodate your critical internal requirements.

Get up and running quickly

We won’t hit you with dozens of discovery workshops, lengthy project plans and eye-watering implementation fees. With Relay you see business outcomes in weeks.

Say goodbye to manual batch payments

With payment processing built right into our platform you can move money without delays. Uniquely collaborate with your suppliers on a single platform in real-time and take advantage of cashback for early payments.

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Sounds too good to be true?

We get it - it sounds like magic. Book a quick call to assess whether Relay is right for you.