Embed powerful invoicing.
Earn more per customer
Offer world-class accounts payable automation to your business clients, with email collection, OCR, approval workflows, and bill pay 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
80%+ of SMBs struggle with
manual revenue collection
Replace 5+ tools, Excel and paperwork with
a fast, all-in-one solution
of SMBs use software for their accounts payable process
of SMBs still use Microsoft Excel, email, and paper
average time wasted by SMBs on financial admin tasks
90% of SMBs struggle to get paid up to for on average.
revenue lost by SMBs due to inefficient payments
Specialized tools needed to automate SMB financial admin
Offer all the features
your clients need

Customizable invoices
Your clients can create their own design or pick templates, colors, and upload their logo.

Fully compliant in 10+ regions
Regional compliance is covered for quotes and invoices. E-invoicing connectivity is included.

One-click send
Your clients can send invoices right as they complete jobs or schedule them for a specific date.

One-click bill pay
Let customers pay bills with a click using SEPA, ACH, cards, or any other desired method

Getting paid fast
Every invoice is sent with a payment link that can be paid online by card, bank transfer, or other methods.

Automated reminders
Your customers can set up automatic reminders to stop chasing unpaid invoices.

Notification on important events
Notify clients when invoices are paid, past due, and more.
Automatic payment detection & reconciliation
Once an invoice is paid, it’s auto-reconciled for accounting. Full & partial payments are supported.

Full sync with accounting software
We support two-way sync with over 30 accounting platforms.

Clear cash flow analytics
Your customers can see their top clients, key problem areas, and more..
How adding invoicing
supercharges revenues
SaaS fees
Charge 5-50$/mo for additional products.
Revenue share
Upsell customers with BNPL/financing and get a share of the payment.
Let users pay within your interface
and earn up to 0.6% per invoice.
AR/AP are core to our product, so we looked at multiple providers as well as
building in-house. We chose Monite due to their product depth, quality of APIs,
and fast development. Working with Monite has been a breeze – a robust API platform, knowledgeable team, and quick support at all times
Integrate in 4 weeks instead
of building for 2 years
Building bill pay automation takes years of development and domain expertise. Monite does all the heavy lifting for you, offering turnkey modular back-end & front-end connected with payments & relevant partners – so you can launch a top solution in weeks
Fully featured platform
Launch quickly and grow with a robust set of white-label features from role-setting and permissions to coding complex business workflows — all available via a modern API

Compliance included
We take care of regional invoice compliance, KYC & KYB, GDPR, and more

UX consistent with your brand
Ensure a consistent brand experience at every touchpoint. Manage the look and feel of accounts payable interfaces, so it feels like a native part of your platform

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" } }