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 reconciliation 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 software. And deliver value to the enterprise with rebates on virtual card payments, more opportunities to capture early payment discounts, and tools for optimizing payment terms.
With Edenred Pay, AP tasks can be completed effortlessly and nearly flawlessly.
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
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
An AP solution your suppliers will love.
We know how much suppliers mean to your business. Edenred Pay 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.