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Spend 80% less time on invoice processing

Relay cuts the AP workload for finance teams by 80% and gives you real time visibility into monthly spend with your suppliers.

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  • Eliminate manual reconciliation and approvals

  • Automate supplier payments

  • Focus on higher value tasks

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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

  • Capture invoices via email

  • Search documents by any level of detail

  • Securely store documents for 7 years

  • Add or import credit notes 

  • 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

  • OCR data extraction for PDF documents

  • Integrate with existing systems to pull PO data

  • Match invoices to POs for auto-approval

  • Approval workflows for variances and non-PO invoices

  • 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

  • Schedule one or multiple invoices for payment

  • Process payments directly in Relay

  • Auto-sync with your accounting software

  • Option to offer early payment and earn cashback

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Easily connect with the systems you're already using

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"Our goal is to have a quicker and smoother month-end closing process so we have absolute confidence in the accuracy and timeliness of management information."

More Resources

Accounts Payable Automation Insights

5 essential steps of end-to-end accounts payable automation

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Are you ready to automate accounts payable?

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How much could you save with AP automation?

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Frequently Asked Questions

Get through more invoices faster without adding staff

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