Accounts Payable Automation
Get through more invoices faster, without hiring more staff
Reduce operational costs
Cut the manual labour that goes into each invoice by automating repetitive data entry and reconciliation tasks.
Speed up finanacial close
Reduce the time it takes to close the books by processing thousands of invoices in minutes, not weeks.
Eliminate payment errors
No more incorrect payments or reports due to spreadsheets, manual data entry and double-handling.
How it works
Automate everything tedious from invoice to payment
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.
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 PO matching.
Schedule payments to be paid 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 will be processed in Relay directly.
Schedule batch payments
Bank account validation
Early payment options
Supplier statement reconciliation
Why our customers love Relay
“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. ”
"We're now processing 83% of invoices without human touch which has saved us one FTE and reduced the month-end closing process by about one week."