Trusted by hundreds of finance teams
Custom-build workflows as unique as your business. Create approval flows for adding beneficiaries, bill payments, currency conversions, and transfers—in minutes.
Bring every unpaid bill into one place. Immediately sync with preferred ERPs for one-click bill imports, or use OCR technology and dynamic CSV tools for error-free bulk uploads.
Create large batch payments, route approvals to assigned stakeholders, and execute hundreds of multi-currency payments with one click.
Reduce human error with automated, role-based workflows. Maintain SOX & COSO compliance with precise audit logs tracking every transaction, everywhere.
Stop chasing approvals across internal channels, and get back to the work that counts. No more spreadsheets, with hundreds of payments waiting for sign-off.
Automate workflows, process bulk payments in minutes, accelerate treasury operations and strengthen supplier trust.
Get complete transaction visibility—know who approved what, when, and why, with every action logged for audit and compliance.
Approve bills anytime, anywhere, on any device, wherever business takes you.
From bill uploads to approvals and payments—manage your entire AP workflow in one powerful platform
Process hundreds of global bills as bulk payments in seconds—no manual work, no errors, just speed.
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