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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

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    AP 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
EARN MORE PER CLIENT

New revenue model for your business

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 invoicethat is paid with a card

Calculate your revenue

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

Clients/mo
5000

Then you’ll earn about

per month in processing fees + more in SaaS fees

What is Accounts Payable automation?

Learn more about Accounts Payable (AP) automation and how it drives value for your business clients. Understand the revenue model behind the feature and learn about the industry best practices
Learn more

Become a full Operating System for your Clients

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

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