Run AP/AR workflows
To fully own payments
The most broken part of B2B payments are AP/AR
workflows leading to a payment. Automate them to own the
full payments flow. Embed AP/AR workflows via Monite in
2-3 weeks
Backed by founders & execs of
B2B payments issues happen before
the transaction
Getting B2B payments right means setting up the right processes early. Your customers
often struggle with these common issues in their accounts payable/receivable (AP/AR)
workflows:
Complex Invoice Auditing
In B2B payments, auditing and checking invoices is tricky. Companies deal with lots of rules, easy-to-make mistakes, and high costs in this area.
Variable Tax Rate Navigation
Taxes can change based on who’s buying, what the product is used for, and where it’s used. This means an item can have different tax rates in different situations.
Rigorous Payment Approval
Ensuring smooth payments involves rigorous checks to prevent purchases that haven’t been approved, are too expensive, or don’t have expenses recorded properly.
“B2B payments is not just a payment problem, but one at the end of a string of workflows. Viewing it this way allows to create a 10x solution by improving the preceding workflows rather than being limited to the payment itself”
Matt Brown
Early stage investor at Matrix Partners
Tailored AP/AR solutions
Perfect fit for POS, FX, and BNPL Providers
Whether you want to growing finance volumes or capture more B2B payments, it starts with simplifying
invoice auditing, the ability to adapt to varying tax rates and sophisticated payment approval workflows.
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POS & Acquiring
Centralize revenue management for your clients by adding B2B invoicing functionality
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FX Providers
Capture more supplier payments by offering AP Automation to clients. Reduce payment fail rate by always having the invoice first
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BNPL providers
Grow the financing volume – instead of uploading bills SMBs can manage all bills on your platform
Help your clients manage revenue
and spending in one place
Simplify your clients’ financial operations by adding invoicing and payables automation to
your platform and increase your revenue.
Invoicing
A fully-fledged invoicing workflow that helps your clients get paid 3x faster. Compliant quotes, invoices, custom invoice designs, reminders, and payment links, plus accounting integrations
Learn more
Bill pay
Let your clients manage suppliers & bills in your interface with a world-class AP automation solution. Email collection, OCR, approval workflows, audit trails, discounts management, and bill payments in one click
Learn moreIntegrate in 4 weeks
Instead of building for 2 years
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API-first
Build custom functionality using our modular, scalable and reusable software architecture
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Maintenance covered
Integrate once, and new rolled out features work instantly
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AP/AR expertise
Receive dedicated developer support so your team can build with confidence
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
Save development time
with modular API
A single access point for various capabilities. Construct solutions of
any complexity, test new features once we roll them out without the
need to re-integrate
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REST API
Seamlessly launch AP, AR, and B2B payments in your product with our modular API, taking full control of user experience and workflows.
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React SDK
Utilize ready-to-use UX blocks that natively integrate Monite’s business logic into your UI, with the flexibility to control branding and user experience.
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Drop-in
Implement pre-built front-end components quickly – up and running in just 10 minutes.
