End-to-End Invoice-to-Pay Automation
Edenred Pay automates the accounts payable process from invoice receipt through payment and reconciliation in a single solution. Businesses of all sizes in all industries benefit from our seamless connection to trading partners, ERPs, banks, and payment rails. Our integrated platform connects all parties so you can reduce friction, boost visibility and collaboration, and mitigate risk.
Edenred Pay also offers integrated or embedded partnerships for ERP, P2P, Invoice Automation, and Payment Automation enabling accounting software companies to extend their solutions.
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Learn more about automating your AP process from invoice-to-payment.
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Advanced integrated platform
A cloud-based, flexible, and scalable B2B platform that automates invoice-to-pay in a single solution. Our platform provides customizable controls to prevent disbursements without proper approvals.
Process all invoices on a single platform
Aggregate all paper and electronic invoices onto a single platform for standardized processing and visibility from the moment invoices are received.
Streamline AP exceptions resolution
Our AP software automatically identifies defective invoices. It allows suppliers to add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
One solution, any payment method
Single file upload for paying suppliers in any electronic payment method from a single platform
Secure data transfer
Electronic tokenization of payment details for secure and more efficient delivery.
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Whether your business is just getting started with automation, ready to upgrade its existing AP automation technology, or searching for a partner to help finish the ‘last mile of automation,’ Edenred Pay can help.
