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An integrated invoice-to-pay platform built with your needs in mind

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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.

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Edenred Pay’s features

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.

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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.

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You’re in good company

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Hear what customers are saying…

Brian Cramer, VP, Finance and Accounting at Hint Inc.

“Edenred Pay helped us every step of the way to ensure our integration was complete and accurate. The team was very knowledgeable and handled issues we encountered confidently and competently. We had all the resources we needed.”

Frequently Asked Questions

Edenred Pay is designed for businesses of all sizes and across all industries that want to modernize and simplify their accounts payable operations. Whether you manage a single location or a large, multi-entity enterprise, the platform delivers touch-free automation from invoice receipt through payment. With seamless connections to suppliers, banks, and ERPs, Edenred Pay enables finance teams to eliminate manual tasks, strengthen controls, and gain full visibility into cash flow, making it the ideal solution for organizations that want to operate more efficiently, securely, and strategically.

Edenred Pay stands out for unifying invoice automation and supplier payments on a single, intelligent platform. From invoice capture to final payment, every step is automated, streamlining approvals, eliminating paper, and reducing manual data entry. The platform captures and validates invoices from any source (paper, email, or EDI), applies GL coding, and routes them through configurable workflows for fast, accurate approvals. Once approved, payments are executed in suppliers' preferred methods, virtual card, ACH, or check, directly from your ERP. With built-in fraud protection, real-time visibility, and comprehensive reporting, Edenred Pay transforms payables into a seamless, secure, and revenue-generating process.

Edenred Pay delivers what we call "integration innovation," seamless, secure connections to leading ERPs and accounting systems that maximize efficiency and eliminate duplicate effort. Our platform syncs invoice, payment, and vendor data in real time, so finance teams can manage the entire invoice-to-pay cycle without leaving their core system. Whether you use industry-standard software or a specialized ERP, Edenred Pay integrates smoothly to support automated workflows, accurate reconciliation, and effortless reporting. The result is faster deployment, cleaner data, and an end-to-end payables process that simply works.

Yes. Edenred Pay enables you to electronically process 100% of your payables through a single, unified platform. Whether your suppliers prefer virtual card, ACH, or check, Edenred Pay automates payment execution securely and efficiently, directly from your ERP or accounting system. Our extensive supplier network and dedicated enablement team make it easy to transition vendors to electronic payments, while still accommodating those who require checks. With every payment type managed through one platform, you'll reduce costs, accelerate processing, and gain full visibility and control over every transaction.

Have more questions? See our full FAQ