Let clients pay
supplier bills
inside your interface

Collect, review, approve, and pay incoming
bills with a card or another payment method - all via one Accounts Payable API

Invoicing API –
Automation functionalities

Collect bills: upload or email
forwarding
Review: comment, ask for edits,
and more
Approve: build custom invoice
approval flows
Pay: payments auto-prepared,
card payment built-in
Reconcile: prepare documents
for accounting & export
Analyze: full overview & stats
on suppliers & bills

Collect bills: upload or email
forwarding

Review: comment, ask for edits,
and more

embed our Accounts Payable API, api accounts payable 2

Approve: build custom invoice
approval flows

embed our Accounts Payable API, api accounts payable 3

Pay: payments auto-prepared,
card payment built-in

Reconcile: prepare documents
for accounting & export

embed our Accounts Payable API, api accounts payable 4

Analyze: full overview & stats
on suppliers & bills

Revenue model

SaaS revenue

Charge a fee for using the new feature or upgrade customers to better plans

Processing revenue

Earn a 0.05-0.1% on each invoice
that is paid with a card

How many clients does your company have?

Once you embed our Accounts Payable API - let’s imagine 15% of your clients use AP Automation with you and pay on average 25 invoices/mo with an average value of €500/invoice using their company card

5000 clients

Then you’ll earn about

per month in processing fees + more in SaaS fees

If you issue cards for clients,
you could double
your interchange revenue

Earn 0.05+% of the 3% markup

If clients pay with any card

Earn ~1% per invoice

If clients pay with your card

Incentivize them to use your card

e.g. by discounting markup to ~2.5%

Become a full Operating System for your Clients

With Monite, your customers can do Finance Automation right in your interface

Get in touch

Let clients pay supplier bills inside your interface

Invoicing API – Automation functionalities