Embed powerful Bill Pay.
Triple revenue per customer
Offer world-class accounts payable automation to your business clients, with email collection, OCR, approval workflows, and bill payments by card or SEPA/ACH in one click. Go live with 2 developers in 4 weeks.
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Backed by founders & execs of
Trusted by many B2B platforms
Over 80% of SMBs waste 17+ hours/mo
on manual bill processing
Replace endless emails, messaging, Excel, and paperwork
with a fast, all-in-one solution.
of SMBs that use software for their accounts payable process
of SMBs that still use Microsoft Excel, email, and paper
Average time wasted by SMBs on financial admin tasks
Average cost of processing a single invoice
Revenue lost by SMBs due to inefficient payments
Specialized tools needed to automate SMB financial admin
Build all the features
your clients need
01
Collect all bills in one place
Forward incoming bills to a dedicated email address or upload them manually
Build all the features
your clients need
Collect all bills in one place
Forward incoming bills to a dedicated email address or upload them manually
Automatic invoice data capturing
Our OCR solution covers multi-page bills in all formats & over 50 languages
Invoice review and suggestions
Let managers in SMBs review invoices and leave questions/comments in one place
Approval workflows
Let your users build approval policies based on payment amount, vendor, department, and more
One-click bill pay
Let customers pay bills with a click using SEPA, ACH, cards, or any other desired method
Auto-reconciliation
Paid bills are automatically linked to transactions
Bills prepared for accounting
Data from bills is extracted and fully prepared for use in other processes.
Export to accounting software
Integrations with 30+ accounting platforms let your customers manage your financial data seamlessly
Overview of vendors and payables
Full overviews of suppliers, early discount savings, and more
How adding invoicing
supercharges revenue
Payment fees
Let users pay within your interface and earn up to 2% per invoice
SaaS fees
Charge 15-150$/mo for AP Automation functionality
Revenue share
Upsell customers with BNPL/financing and get a revenue share
How FinSwiss Built the Ultimate
Vertical ERP for E-commerce
Thanks to Monite, we enable our clients all across Europe to send compliant invoices and collect payments via payment links. At the same time, we enable our eComm customers to pay suppliers worldwide using Monite’s Accounts Payable functionalities and payment rails
Robust Accounts
Receivable API designed
for developers
A single access point for various capabilities. Construct solutions of any complexity; test new features once we roll them out without the need to reintegrate.
{
"type":"invoice",
"currency":"EUR",
"counterpart_id":"0414f84c-b039-4203-
b09b-e42b49245435",
"line_items":[
{
"quantity":1,
"product_id":"8755c86a-d630-4920-b6fd-
fd2917d87dfb",
"vat_rate_id":"479155c3-0995-4689
a3cf-7482ea5132a9"
}
],
"payment_terms_id":"e2cbbb5f-15e6-4b22-
a942-8f51b7a81118",
"vat_exempt":false,
"entity_bank_account":{
"iban":"9128309180391",
"bic":"18239012",
"bank_name":"Omega Bank"
}
}
