
Invoice-to-pay automation
Automate, optimize, and monetize your invoice-to-pay cycle.
From supplier enablementThe process of onboarding suppliers to electronic invoicing and payment systems to streamline transactions. and invoice processing to supplier payments and reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting. and reporting, Edenred PayEdenred Pay is the market leader in B2B payments automation. sets the standard with an integrated B2B platform that streamlines workflows, enhances visibility and connectivity, and delivers value across the invoice-to-pay lifecycle.
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.
The leader in invoice-to-pay automation.
Instead of automating one part of the invoice-to-pay process, Edenred PayEdenred Pay is the market leader in B2B payments automation. automates the process end-to-end.
Invoice Automation
Payments Automation
Supplier Portal
Supply Chain Finance
Any paper or electronic invoice. Any method of payment.
Virtually any business application. We’ve got you covered.
Our invoice-to-pay platform supports any payment method, including:
Virtual Cards
Edenred Pay | Network
Ghost Cards
ACH
Check
And Edenred PayEdenred Pay is the market leader in B2B payments automation. offers invoice-to-pay solutions tailored to the unique needs of markets such as:
-
Advertising & Media
-
Golf
-
Hospitality
-
Property Management
-
Travel
-
Healthcare
-
Utilities
-
Your Industry
Connectivity. Transparency. Simplicity.
We are pioneers in invoice-to-pay innovation. Here’s what sets us apart.
-
One platform, any invoice.
Other vendors talk about data capture accuracy. We deliver 99.5% accuracy guaranteed. -
Best-in-class invoice data capture.
Let our AP subject matter experts take the first crack at resolving your invoice exceptions. -
Expert-assisted exceptions resolution.
Let our AP subject matter experts take the first crack at resolving your invoice exceptions. -
Single file upload, any payment.
Effortlessly pay suppliers in their preferred method with a single file uploaded from your ERP or accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions.. -
Hyper connectivity.
Seamlessly integrate your systems with our ecosystem of more than 350 ERP and accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions. integrations. -
Complete cash and spend visibility.
Graphical dashboards, configurable reports and mobile access put smart insights at your fingertips. -
Supplier empowerment.
Put suppliers in control with our online self-service portal for submitting POs and invoices and checking on the status of invoices and payments. -
Onboarding and support.
We wrote the book on supplier enablementThe process of onboarding suppliers to electronic invoicing and payment systems to streamline transactions.. And we back our solutions with world-class support.
Hear what customers are saying…
Invoice-to-Pay FAQs
Invoice-to-pay automation streamlines invoice processing, optimizes supplier payments, enhances visibility, strengthens supplier relationships, and protects against fraud – all while creating opportunities to generate revenue through virtual cardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W rebates.
It refers to the automation of every step from receiving and processing invoices, through payment approval, execution, and reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting.. With automation, this entire process happens through one integrated platform that eliminates manual tasks and reduces errors.
The best invoice-to-pay platforms integrate seamlessly with your ERP or accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions.. That means no need for costly IT overhauls – just enhanced automation and visibility right where you work today.
Leading invoice-to-pay solutions support all major payment types – including virtual card, ACH, enhanced ACH (ACH+), and check – through one consolidated platform.
Security is built in. Invoice-to-pay solutions reduce fraud risk with secure electronic payments, robust supplier onboarding and verification, user-level access controls, and detailed audit trails for every transaction.
Virtual cards offer both increased payment security and the ability to earn cash-back rebates on qualifying transactions – turning an AP department into a source of revenue.
By automating payments, enabling more accurate payment timing, and helping you take advantage of early payment discounts and rebates, invoice-to-pay automation gives you greater control and insight into cash flow.
Yes. Suppliers can be paid in their preferred method and access real-time remittance information through a self-service portal, reducing payment inquiries and strengthening trust.
Yes. Leading invoice-to-pay solutions providers offer industry-specific capabilities for sectors including media, property management, hospitality, healthcare, and golf – each with tailored features to address industry challenges.
By eliminating manual invoice entry, automating approvals and payments, and resolving exceptions with human-assisted services, invoice-to-pay automation frees up your team to focus on strategic initiatives – not data entry and chasing approvals.
Trusted by





