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AP Automation Built for Your Industry

Scalable. Flexible. Proven.

No matter what your industry, accounts payable shouldn’t slow your business down.

Edenred Pay automates the entire invoice-to-pay process, helping organizations of all sizes streamline workflows, strengthen controls, and gain financial visibility.

  • Scale from single locations to global operations
  • Configure workflows to match your processes
  • Improve visibility into spending and cash flow
  • Reduce fraud risk and manual workload
  • Earn rebates on qualifying Premium ACH and card payments
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Automate the Entire
Invoice-to-Pay Process

Disconnected systems and manual handoffs create inefficiencies and risk. Edenred Pay unifies invoice capture, approvals, payments, and reconciliation.

  • Automated workflows and approval controls
  • Real-time visibility into spending and cash flow
  • Seamless ERP integration
  • Complete audit trails
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Eliminate Manual Invoice Processing

Manual invoice entry and routing create delays, errors, and unnecessary costs. Edenred Pay captures, extracts, and routes invoices automatically.

  • Capture invoices from email, portals, EDI, and paper
  • Automatically extract and validate invoice data
  • Match invoices to POs, departments, or projects
  • Route approvals based on business rules
  • Reduce duplicate payments and errors
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Simplify Vendor Payments with Integrated Payables

Organizations pay vendors with different preferences and requirements. Edenred Pay simplifies payments through a single workflow.

  • Pay vendors via virtual card, ACH, Premium ACH, or check
  • Reduce manual payment processing
  • Improve vendor satisfaction with accurate, timely payments
  • Centralize reporting across payment types
  • Earn rebates on qualifying card payments
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Strengthen Security and Reduce Fraud Risk

Payment fraud and vendor impersonation risks continue to rise. Edenred Pay strengthens payment security with built-in controls.

  • Multi-factor authentication
  • Segregation of duties and access controls
  • Configurable approval workflows
  • Reduced bank data exposure
  • Advanced data encryption
  • Full audit trails

The result?  Stronger protection and compliance confidence.

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Seamless ERP Integrations That Fit Your Ecosystem

Connect accounts payable to the systems you already rely on—without disruption.

Edenred Pay integrates directly with leading ERP and accounting platforms to streamline data flow, eliminate manual handoffs, and ensure accuracy from invoice to payment.

  • Pre-built integrations with leading ERPs (e.g., SAP, NetSuite, and more)
  • Maintain existing workflows without the need to overhaul your systems
  • Faster implementation with minimal IT lift

Edenred Pay works within your existing environment, enhancing rather than replacing it, so your team can move faster with greater confidence and control.

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Modernize AP for Your Organization

No matter what your industry, AP automation helps you operate more efficiently, control costs, and strengthen financial oversight.

Edenred Pay helps organizations streamline payments, improve visibility, and scale with confidence.

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.