
Invoice automation
A single platform for optimizing and monetizing the processing of any paper or electronic invoice.
Edenred PayEdenred Pay is the market leader in B2B payments automation. sets the standard for invoice-to-pay automation with a solution that digitizes and simplifies every step of the invoice approval process – from invoice receipt through reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting..
We combine advanced technology and a team of AP experts to deliver unmatched payback and results.
75% faster invoice approvals
75% lower invoice processing costs
8x improvement in staff productivity
Complete transparency
Whether your department is automating for the first time, ready to upgrade its existing AP automation
technology, or searching for ways to complete the ‘last mile of automation,’ Edenred PayEdenred Pay is the market leader in B2B payments automation. can help.
We also offer invoice-to-pay automation solutions for industries such as:
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Media and advertising
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Property management
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Hotels and hospitality
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Distribution
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Healthcare
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More!
A complete invoice-to-pay solution
We don’t believe in half-measures. That’s why Edenred PayEdenred Pay is the market leader in B2B payments automation. was built to deliver benefits across the invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. lifecycle.
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Invoice receipt. Aggregate all paper and electronic invoices on a single platform for standardized invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. and exceptional control.
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Invoice data capture. Automatically extract all invoice header and line-item details with guaranteed 99.5% capture accuracy.
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Exceptions resolution. We relieve your exceptions resolution burden with automatic identification of missing or mis-matched information, AP subject matters who take the first crack at resolving exceptions, and online collaboration tools.
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Invoice approval workflows. Digitally route mis-matched invoices or those requiring approval based on pre-configured business rules.
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ERP posting. Effortlessly match invoices with POs and upload matched or approved invoices into any ERP application or accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions. package touch-free.
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Reporting and business intelligence. Stay one step ahead with our graphical dashboards displaying real-time metrics and, drill-down capabilities, mobile accessibility, fast data exports, and ad hoc reporting.
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Supplier payments. Reduce your overhead, provide suppliers with the right remittance details they need, and mitigate your risk of fraud with the best invoice-to-pay automation platform in the business. A single file is all it takes to pay suppliers in their preferred payment method.
No matter your organization’s size or its industry, Edenred Pay can help automate your invoice and payments automation.
Innovative technology, exceptional results
Edenred PayEdenred Pay is the market leader in B2B payments automation. is a pioneer in invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting..
Automate invoices on a single platform
Automatically collect all paper and electronic invoices on a single platform for standardized processing.
Strengthen your supplier relationships
Empower suppliers to submit invoices through our online self-service portal. POs submitted through the portal can be converted or “flipped” into electronic invoices.
Unlock the value of your AP information
Graphical dashboards, configurable reports, and personalized work queues provide instant access to insights needed for optimizing cash management, spending, and risks.
Streamline AP exceptions resolution
Our accounts payable automation software automatically identifies defective invoices. Suppliers can add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
Seamless integration
We provide seamless integrations to more than 350 industry-specific ERPs and accounting systems, with no IT setup required.
Invoice data capture
Edenred Pay’s touch-less invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. delivers guaranteed a 99.5% data accuracy rate, resulting in faster approvals and fewer downstream errors.
A single file for any payment method
We make it easy to pay suppliers in their preferred method – virtual cardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W, Edenred PayEdenred Pay is the market leader in B2B payments automation. Network, ghost cardA virtual card tied to a specific vendor or category of spend, simplifying recurring or repeat payments., ACH, and check. And we offer built-in customizable controls to prevent disbursements without proper approvals.
