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.
Earn cashback on early payments
With shorter invoice processing cycles you can pay suppliers early and earn cashback.
Improve supplier relationships
Late payments will be a thing of the past and your suppliers will thank you for it.
The fastest way to eliminate manual work
"Relay has been fantastic to work with. This has been by far the shortest and easiest software implementation in my time."
Mel Otto
Financial Controller, Huckleberry
Get started
Automate everything from invoice to bill payment
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. 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.
Exception Sorting
View exceptions in an intuitive interface for quick review. 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.
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
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.
Goodbye 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.
Why our customers love Relay
