Spend 80% less time on invoice processing.

Receive, extract and code invoice data, automate approvals, schedule payments and reconcile the books faster than ever before.


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

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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.

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.

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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.

What's Included

  • Schedule batch payments

  • Bank account validation

  • Early payment options

  • Supplier statement reconciliation

  • Bank reconciliation


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Customer Stories

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."



Easily integrate with the systems you're already using


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.