Invoice Automation
That Does More,
So You Can Too
Edenred PayEdenred Pay is the market leader in B2B payments automation. believes AP automation should do more than streamline workflows – it should empower AP professionals to thrive. Our Invoice AutomationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solution eliminates inefficiencies, enhances visibility, accelerates approvals, ensures accuracy, and mitigates fraud risk – all while strengthening supplier relationships.
What Makes Us Different?
Edenred Pay stands apart from the competition by delivering:
99.5% Accuracy in Data Capture
Technology-Assisted General Ledger Coding
Industry-Leading Touchless Invoice Posting Rates
Human-Assisted Exceptions Resolution
Completely Configurable Digital Workflows
Integration with Any ERP or Accounting Software
Designed for
Your Industry
Edenred Pay understands the unique needs of accounts payable professionals in key verticals and finance.
- Media and Advertising. Simplify invoice handling to free your staff to focus on what matters – delivering exceptional service and growing your agency.
- Property Management. Eliminate the chaos of managing multiple properties and associations with automated invoice tracking and payments.
- Hospitality. Streamline approvals and GL coding, enhance visibility into cash flows and spending, and improve supplier satisfaction in an industry where timing is critical.
- Golf and Country Clubs. Free up staff time for more strategic priorities and easily transition from paper checks to electronic payments..
- Healthcare. Handle high-volume, high-complexity invoices while maintaining compliance and control.
Strengthen Supplier Relationships
Suppliers are the lifeblood of your operations, and maintaining trust is essential.
Edenred Pay makes it easier to:
- Ensure suppliers are paid accurately and on time.
- Support any invoice format – no forcing suppliers into rigid submission requirements.
- Streamline the resolution of exceptions.
- Provide a self-service portal so suppliers can track invoice statuses in real time, reducing inquiries and building confidence.
Part of a Complete Invoice-to-Pay Platform
Unlike many competitors, Edenred Pay’s Invoice AutomationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solution is just one part of a comprehensive Invoice-to-Pay platform. From invoice receipt to payment reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting., our Invoice-to-Pay platform automates the entire process, offering a seamless and unified experience.
Real Results from Real Clients
Edenred Pay's culture, commitment, and knowledge give us confidence that they will find the right payment solutions for our customers.
Invoice Automation FAQs
Invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. uses intelligent technology to capture invoice data, apply GL coding, route invoices for approval, and post them for payment – all with minimal human intervention. The best solutions are designed to eliminate manual tasks, reduce errors, and speed up the entire AP process.
Edenred Pay stands out with industry-leading accuracy, touchless invoice posting, and a human-assisted exceptions resolution service. It also offers fully configurable workflows, seamless ERP integration, and a commitment to helping AP professionals thrive – not just automate.
Advanced capture technology delivers 99.5% accuracy, minimizing the risk of errors and rework caused by manual data entry.
Leading invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solutions use technology-assisted GL coding that learns and adapts to an organization’s preferences, making the coding process faster, more accurate, and less reliant on manual input.
Yes. While many invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. platforms stop at exception management, the best solutions include human-assisted exception resolutionA service that involves a human team resolving issues flagged by the automation system, such as mismatched invoices or approval bottlenecks. I to ensure issues are handled quickly and accurately – without stalling your workflows.
Absolutely. Invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solutions allow you to configure digital workflows to match your specific policies and procedures, giving you control over routing, thresholds, and escalation rules.
Yes. Leading invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solutions integrate with over 350 ERP and accounting systems, so you can adopt automation without needing to overhaul your existing infrastructure.
Invoice automation ensures invoices are paid on time, supports multiple invoice formats (so suppliers don’t have to adapt their processes), and includes a self-service supplier portalA self-service web portal for suppliers to submit invoices, check payment statuses, and update account information. where vendors can check invoice statuses – reducing back-and-forth communication.
Yes. Invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solutions are designed with vertical-specific needs in mind, including media and advertising, property management, hospitality, healthcare, and golf operations. It scales and configures to the unique requirements of each.
Yes. The best invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solutions are part of a comprehensive invoice-to-pay platform that also includes payment automation, virtual card payments, and supplier management. It delivers a fully unified experience from invoice receipt through reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting..
Clients report faster approvals, fewer errors, lower processing costs, stronger supplier satisfaction, and better visibility into their AP process – freeing up staff to focus on more strategic work.
Whether you’re just beginning your automation journey or want to upgrade an existing system, you can schedule a meeting with our team to assess your needs and explore how Edenred Pay can help.
Ready to Revolutionize Your AP Process?
Whether you are automating for the first time, planning to refresh your existing AP tech stack, or hoping to complete the last mile of automation, Edenred Pay’s Invoice AutomationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. solution can help.
