Collect, track, and pay all supplier invoices. Approve invoices, allocate cost centers and due dates, and manage payments in a single place.
Automate invoice collection
Invoices submitted are read by our OCR-technology to avoid manual data entry work.
Streamline your process
Supplier invoices get submitted, approved, reviewed and paid in a single place.
One accurate source of truth from the submitted invoice to the general ledger.
Optimize cash management
Split your supplier payments to confidently manage cash flow as you need.
Process & approve invoices in one place
Submit all invoices electronically, to be approved by budget owners and paid by finance.
Track and pay supplier invoices
Plan payments for all approved invoices in advance, and receive reminders when it’s time to pay.
Consolidate transactions for easy cost tracking
Tag all invoices with cost center or project codes, and create consolidated spend reports.
Invoice automation is better for everyone
Mandana Latifi CFO @ Talent.io
Martin Pannier Product @Iziwork
Olivier Dorison Accounting Manager @Onepark