A shared network for you and your suppliers
Less admin and reconciliation work
Cut out double-handling and automate everything repetitive - the reconciliation work that goes into each invoice reduces dramatically on a network.
Faster collaboration and payments
Stop chasing invoice information every month by accessing the same invoice, bill and payment status in a shared portal.
Better payment terms for buyers and suppliers
Relay standardises early payment incentives so buyers and suppliers can offer and accept early payment at the click of a button.
Manual, siloed invoice processing is killing finance teams
Finance teams waste headcount on data entry and reconciliation work while they miss out on early payment discounts due to slow processing.
On the other hand, suppliers are waiting for payment, having to fill cashflow gaps out of their own pocket or take out high-interest loans.
Combine automation with collaboration
Digitise finance processes to drive efficiencies and turn your back-office into a value-adding function.
Accounts Payable Automation
Automate manual and repetitive tasks across the invoice lifecycle from receipt to payment.
Early Payments for Buyers
Standardise prompt payment incentives so you can capture early payment discounts at scale.
Always know when your invoices are scheduled for payment and have the option to get paid before the due date.
Early Payments for Suppliers
View your invoice payments in a centralised portal and accept or request early payment when you need it.