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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    Invoicing API –
    Automation functionalities

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

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SaaS revenue

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

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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%