AP Automation – Eliminate Account Payable (AP) costs by automating the supplier process from digital invoicing, workflow, approvals, auditing and payments.
E-Invoicing & Payments – Simple, secure & error-free payments provides end- to-end visibility, control and tracking. Detailed payment data simplifies reconciliation to make the payment process accurate & efficient.
Greater Visibility – Improve your supplier relationship and management by providing suppliers realtime information on payment and invoice status.
Save Time & Money
Replacing paper-based and manual AP processes will quickly translate into significant cost savings through operational efficiency.
Visibility & Forecasting
Cashflow optimization, including improved forecasting and management of near-term cash management requirements.
Audit & Control
Enforce audit controls in compliance with policies & procedures which helps eliminate duplicate and fraudulent payments.
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