Manually enter bills, upload payment files, or connect your ERP to pull them in automatically.
Every transaction is routed based on your policy rules — triggered only when needed, and always to the right people. No delays. No chasing. Just built-in control.
Send hundreds of domestic or international payments in a few clicks — without wire fees or copy-pasting.
Reconciliation happens instantly — with no double entry, no missing records, and no manual follow-ups. Everything stays accurate and audit-ready, right where it should be.
Switch between subsidiaries in one click, track payables by entity, and apply distinct approval workflows where needed.
Every step is logged, timestamped, and fully traceable for audit and compliance reporting.
Automation where it counts: payables, approvals, reconciliation, and reporting — all done right the first time.
Cut down manual entries, bottlenecks, and last-minute approval delays to speed up your month-end close.
Every transaction, approval, and change is logged and searchable — with zero data gaps.
No more rekeying journal entries. All payments and approvals sync back in real time.
Download approval logs, payment history, and supporting documents — clean, complete, and always on time.