
Other Industries
An integrated invoice-to-pay platform built with your needs in mind
Make touch-free payables a reality.
Edenred PayEdenred Pay is the market leader in B2B payments automation. automates the accounts payable process from invoice receipt through payment in a single solution. Businesses of all sizes in all industries benefit from our seamless connection to trading partners, ERPs, banks, and payment rails. We deliver an integrated platform that connects all parties so you can reduce friction, boost visibility and collaboration, and mitigate risk.
Edenred Pay’s features
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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. -
Strengthen your B2B relationships
Our online self-service portal lets suppliers submit and update invoices and payables documents and provides full visibility into invoice and payment status. And POs submitted through the portal can be flipped to electronic invoices. -
Unlock the value of your AP information
Graphical dashboards, configurable reports, and personalized work queues put smart insights at the fingertips of stakeholders who need them, when and where they need them. -
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. -
Integration innovation
Achieve complete efficiency, visibility, and control with our seamless integrations to leading ERPs and accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions. packages. -
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. -
All payment types
Electronically process 100% of payables – Virtual Cards, Ghost Cards, our Edenred PayEdenred Pay is the market leader in B2B payments automation. Network, ACH, or Checks with a single file transfer. If it’s a payment method, we can handle it.
Benefits of our invoice-to-pay solution
Efficiency
We automate the manual processes that bog you down, so you can spend more time on higher-value activities that help grow the business and achieve a competitive advantage.
Transparency
We provide complete visibility into invoice and payment data, so you can take informed action and better manage working capital and corporate spending.
Monetization
Edenred PayEdenred Pay is the market leader in B2B payments automation. provides rebates on qualifying virtual cardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W and network paymentsSupplier payments are routed through a third-party payment network for added security, remittance tracking, and data enhancement. P, more opportunities to capture early discount offers, and tools for extending payment terms.
Connection
Edenred Pay’s self-service supplier portalA self-service web portal for suppliers to submit invoices, check payment statuses, and update account information. connects all parties so you can reduce friction, boost visibility and collaboration, and mitigate risk.
Security
Complete audit tracking, advanced risk management tools and secure card and network payment options reduce your risk of fraud.
Comprehensive
We provide intelligent payment decisioning, a proprietary supplier database, automated vendor matching for card payments, and an expanding network of suppliers who accept electronic payments.
Extend ERP value
Seamlessly connect to our ecosystem of more than 350 ERPs and accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions. packages.
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.
You’re in good company





