ACCOUNTS PAYABLE

Automate your Accounts Payable & Cut Costs by Up to 80%

Track incoming invoices and automate outgoing payments to eliminate late fees and ensure timely payments. Boost cash flow, strengthen supplier relationships, and gain real-time control over your payables.
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Step Into The Future - Streamline Your Accounts Payable (AP) Process

Still processing supplier invoices manually on multiple platforms? Here´s what it´s costing you:

High Processing Costs – Each manually processed invoice costs up to $15.

Late Payments & Penalties – Slow approvals mean missed due dates and late payment fees.

Data Entry Errors – 30% of invoices contain mistakes.

Lost Invoices & Approval Bottlenecks – Slow processes delay decision-making.

Fraud Risks – Manual handling makes it easy for fraud to slip through.

Eliminate these risks with fully automated AP process no matter how diverse your supplier network is /while improving efficiency and compliance.

  • Reduce costs by up to 80%
  • Cut manual work by you AP team by 60%
  • Eliminate human errors & prevent fraud
  • Ensure regulatory compliance

How It Works

Automate every step of your accounts payable process—from importing invoices to scheduling payments—so you stay in control without the manual workload.
Shortest go-to-market time

1. Import & Digitalize

Easily import invoices manually, via API or email. OCR extracts key information, like due dates and account details, automatically, reducing errors and saving time.
Shortest go-to-market time

2. Match & Approve

Plan outgoing payments in advance, set recurring transfers, or make instant payments globally—ensuring smooth, on-time transactions.
Shortest go-to-market time

3. Pay & reconcile

Plan outgoing payments in advance, set recurring transfers, or make one-click payments globally with instant reconciliation.
It’s that simple. No more paper, no more delays, just streamlined AP management.

Explore the Features That Make AP Effortless

From invoice capture to automated payouts, the AP automation solution is built to simplify every step of your accounts payable process.

Seamless Invoice Capture – Upload or import invoices manually or via API and email to automatically extract key details with the AI powered OCR service.

Instant Accounting Sync – Automatically send reconciliation data to your accounting system for real-time accuracy.

Smart Reconciliation Rules –Set custom rules for hourly, daily, or on-demand invoice matching and payment processing.

Automated Payouts – Schedule one-time or recurring payments, ensuring suppliers are always paid on time.

Maker and Checker Security  – Set clear roles by choosing who can upload invoices and who can approve payments, with tailored access levels.

What Makes AP Automation Different?

From invoice capture to automated payouts, our AP automation solution is built to simplify every step of your accounts payable process.

100% Paperless AP Processing – No more lost invoices or manual tracking.

Seamless ERP Integration – Connects with various accounting platforms.

AI-Powered Invoice Matching –Automatically validates invoices for accuracy.

Bank-Grade Security & Compliance – SOC2, ISO 27001, GDPR-ready.

Customizable Workflows – Set rules that fit your business needs.

Stop wasting time on manual AP tasks.

Switch to automation and scale with ease.

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Simplify Payroll & Commission Payouts with Automation

Take the stress out of payroll with a multi-payout solution designed to handle hundreds of salary and commission payments effortlessly.
Upload salary and commission lists via CSV, XML, or API in one easy step.
set it and forget it
Schedule payouts for set dates—monthly salaries or staggered commissions—and let the system do the rest.
stay in control
Monitor approvals and payouts in real-time with full visibility and peace of mind.
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Offer branded digital and physical payment cards including Visa/Mastercard Digital First to improve your customers experience
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Manage daily accounting and settlements for your banks currency agnostic accounts resulting in automatic regulator and central bank reporting
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Streamline payment processing and boost online sales using the most flexible payment gateway available. Benefit from automated merchant payouts and ensure compliance with detailed merchant reports
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oan-and-credit-line-tab-mockup
Comprehensive loan and credit line management enabling dynamic interest rates combined with AI powered credit scoring facilities

The faster, smarter way to handle salaries and commissions.

Save time, eliminate manual errors, and stay in full control—all while ensuring your team is paid accurately and on time.

Built for businesses of all sizes, from SMEs to enterprises, to make payroll simple, efficient, and reliable.

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Security Compliance and Integrations shield

Security, Compliance & Integrations

Enterprise-Grade Security

  • Bank-level encryption keeps your data safe.
  • Full compliance with SOC2, ISO 27001, & GDPR.

Seamless Integrations

  • Upcoming integrations with global accounting platforms such as A3, Sage & Fortnox.

No disruptions, the AP automation works with your existing systems.

Extended Solutions – Unlock Even More Potential

Take your payment gateway to the next level with these powerful add-on modules designed to enhance your operations and optimize cash flow.

Business Intelligence

Gain real-time insights into your payment data, track trends, and identify areas for optimization. Make informed decisions, reduce risks, and stay ahead of the competition with actionable analytics.
Explore BI Solutions

Automatic Payouts

Automate and streamline your outgoing payments.. Schedule payouts to suppliers, partners, and employees with ease, ensuring timely and hassle-free transactions every time.
Discover AP Solutions

Ready to Automate Your Accounts Payable?

Stop chasing invoices, eliminate errors, and take control of your accounts payable today.

Faster processing. Lower costs. Better cash flow.

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