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
Collect all bills in one place
Forward incoming bills to a special email address or upload them manually
Auto-extract info with AI
Our OCR solution covers over 50 languages & multi-page bills
Review invoices & ask for edits
Ask questions or request edits via commenting function
Approve bills to be paid
Build approval policies based on amount, vendor, department, and more
Pay bills in one click
Single/bulk-payments with SEPA, ACH, card, or other methods
Enjoy auto-reconciliation
Paid bills are automatically linked to transactions
Bills are prepared for accounting
Easily assign line items to GL accounts & more
Export to accounting software
We support two-way sync with over 50 accounting platforms
Get clear analytics on vendors & payables
Easily see your top suppliers, savings on early discounts, and more
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/moThen 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
