Automate Every Step of Your Invoice-to-Pay Process with Edenred Pay
Manual AP processes drain resources, introduce risk, and leave finance teams struggling to keep up. Edenred PayEdenred Pay is the market leader in B2B payments automation. brings everything together in one streamlined solution, automating the entire invoice-to-pay workflow so your team can work smarter, faster, and with more control.
Transform accounts payable with seamless automation — from invoice capture to secure vendor payment and reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting..
Capture and Code Invoices Automatically
Digitize invoices at the point of entry and apply general ledger coding instantly, eliminating manual data entry and errors.
Streamline Approvals
Route invoices through configurable workflows, keep decision-makers connected with mobile access, and track status in real time.
Pay Vendors Securely
Issue payments by ACH, virtual cardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W, check, or through a trusted B2B network — all in one platform with built-in fraud controls.
Turn AP Into a Profit Center
Tightly manage payment timing, capture more early payment discounts, and earn early payment discounts on qualifying transactions.
Reconcile and Report With Ease
Sync payments automatically, view dashboards of pending and completed invoices, and close the books with confidence.
See Invoice-To-Pay Automation in Action
See how invoice-to-pay automation can save time, cut costs, and strengthen financial controls — contact your Blue Coast Savings Consultant.
