Property management
Elevate your invoice-to-pay process with our integrated platform for property management firms.
Digitize and simplify your invoice-to-pay process.
You have better things to do than waste lots of time on manual AP tasks. Things like serving your homeowners and tenants and growing your business. Our integrated invoice-to-pay platform was built to help property management firms like yours automate, optimize, and monetize their AP processes – from invoice receipt through payment reconciliationThe process of matching financial records—such as payments and invoices—to ensure accuracy in accounting and reporting. and reporting.
And our consultative approach ensures that you’ll get a solution that meets your unique invoice processing and supplier payments needs.
Enriching how you process invoices and pay suppliers
Our integrated platform provides better efficiency, visibility, and control across the invoice-to-pay lifecycle. Aggregate all paper and electronic invoices onto a single platform for standardized, frictionless approvals. 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.. And deliver value to the enterprise with rebates on virtual cardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W payments, more opportunities to capture early payment discounts, and tools for optimizing payment terms.
With Edenred PayEdenred Pay is the market leader in B2B payments automation., AP tasks can be completed effortlessly and nearly flawlessly.
Invoice automation
Save time and money by eliminating manual keying and PO matching
Reduce exceptions and spend less time chasing down information
Eliminate the possibility of lost invoices or invoices that become “stuck” in someone’s inbox
Centralize invoice processing and supplier payments across properties
Review and approve invoices from anywhere via a mobile device
Empower suppliers to check the status of invoices 24/7 via our online portal
Efficiently scale your invoice processing without the need to hire additional staff
Payments automation
Pay suppliers electronically with just a few clicks of the mouse
Earn cash-back rebates on supplier payments made by card
Improve cash flow by shortening days sales outstanding (DSO) with accurate and on-time payments
We can help you increase efficiency, accuracy, and visibility, and gain complete control over your property management accounts payable.
An AP solution your suppliers will love.
We know how much suppliers mean to your business. Edenred PayEdenred Pay is the market leader in B2B payments automation. delivers flexible payment options, rich remittance data, and visibility that will make you easy for suppliers to do business with.
Make invoice processing delays a thing of the past with our configurable digital workflows and best-in-class exceptions resolutions tools. Pay suppliers in their preferred payment method with a single file uploaded from your ERP. Automatically deliver the rich remittance data that suppliers need to reconcile payments in their AR system. And put suppliers in control of their payments with our self-service online portal for submitting invoices and checking on where things stand in the process 24/7/365.
Benefits of our property management 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 transactions 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 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
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. is all it takes to pay suppliers in their preferred
method, whether it’s through Virtual CardA single-use or vendor-specific digital payment card used in B2B payments to improve control, visibility, and rebate potential. W, Ghost CardA virtual card tied to a specific vendor or category of spend, simplifying recurring or repeat payments., our Edenred PayEdenred Pay is the market leader in B2B payments automation. Network, ACH, or Check.
Extend ERP value
Seamlessly connect to 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.
AP exceptions resolution
Our invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. software automatically identifies defective invoices. Suppliers can add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
Trusted by hundreds of property management companies
Hear what customers are saying…
Matt Murphy, VP of Financial Management, Associated Asset Management
Frequently Asked Questions
