An integrated invoice-to-pay platform built with your needs in mind
Make touch-free payables a reality.
Edenred Pay 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.
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.
Achieve complete efficiency, visibility, and control with our seamless integrations to leading ERPs and accounting software 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 Pay Network, ACH, or Checks with a single file transfer. If it’s a payment method, we can handle it.