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Automate Every Step of the Invoice-to-Pay Process with VMS + Edenred Pay

Managing the invoice-to-pay process across homeowners’ associations, condos, and community properties just got easier. Edenred Pay integrates with VMS to streamline AP workflows – from invoice capture to secure vendor payment – so your team can stay focused on community experience and efficiency.

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Achieve Effortless Invoice Processing, Secure Payments, and Transparent Operations – Without Switching Platforms

Seamless VMS Integration

Invoice approvals, payments, and remittance details flow directly into your VMS platform.

Flexible, Secure Payout Options

ACH, virtual card, B2B payment network, or check, all from a single solution.

Instant Financial Clarity

Real-time visibility into vendor spending, cash flows, and payment status across communities – from the moment invoices are received

Frictionless for Your Team

Eliminate invoice manual entry, approval delays, and paper checks so you can close books faster and devote time to residents

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See Invoice-To-Pay Automation in Action

Submit the form to schedule your personalized demo today.

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