Best in Class Accounts Payable Invoice Automation
A single platform which optimizes and monetizes the processing paper & electronic invoices:
✓ Invoice platform processes more than $100 billion in invoice spend annually
✓ 30+ Years in the Business
✓ 15+ Years Expertise in Payment & Invoice Automation
✓ Robust API, STP, and RPA capabilities
✓ More than 9,000 corporate customers
✓ >400+ Management Clients
✓ $100b+ spend in invoices processed
✓ $9B+ virtual card processed
✓ 1M supplier relationships
✓ 20K platform users
✓ 25-40%+ vendor virtual card participation in accounts payable program
Invoice Automation
Reduced Fraud
Expedited Collections
AP Spend Generates Revenue
75% Faster Invoice Approvals
75% Lower Invoice Processing Costs
8x Improvement in Staff Productivity
Accounts Payable converted to a Profit Center
Why this Team of Payments Experts
✓ Dedicated AP experts focused on both client and supplier success
✓ Proprietary technology to maximize spend
✓ White labeled by many large and global banks
✓ PCI SOC2 & HIPPA Compliant
✓ The only fintech laser-focused on B2B payment methods for the past 10 years
✓ Certified Mastercard & Visa Processor
Hear what customers are saying…
This company’s culture, commitment and knowledge gives us confidence that they will find the right payment solutions for our customers.
Bryan Leibman
A complete invoice-to-pay solution
Innovative technology, exceptional results
Automate invoices on a single platform
Automatically collect all paper and electronic invoices on a single platform for standardized processing.
Strengthen your supplier relationships
Empower suppliers to submit invoices through our online self-service portal. POs submitted through the portal can be converted or “flipped” into electronic invoices.
Unlock the value of your AP information
Graphical dashboards, configurable reports, and personalized work queues provide instant access to insights needed for optimizing cash management, spending, and risks.
Streamline AP exceptions resolution
Our accounts payable automation software automatically identifies defective invoices. Suppliers can add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
Seamless integration
We provide seamless integrations to more than 350 industry-specific ERPs and accounting systems, with no IT setup required.
Invoice data capture
Edenred Pay’s touch-less invoice automation delivers guaranteed a 99.5% data accuracy rate, resulting in faster approvals and fewer downstream errors.
A single file for any payment method
We make it easy to pay suppliers in their preferred method – virtual card, Edenred Pay Network, ghost card, ACH, and check. And we offer built-in customizable controls to prevent disbursements without proper approvals.
Innovative technology, exceptional results
Automate invoices on a single platform
Automatically collect all paper and electronic invoices on a single platform for standardized processing.
Strengthen your supplier relationships
Empower suppliers to submit invoices through our online self-service portal. POs submitted through the portal can be converted or “flipped” into electronic invoices.
Unlock the value of your AP information
Graphical dashboards, configurable reports, and personalized work queues provide instant access to insights needed for optimizing cash management, spending, and risks.
Streamline AP exceptions resolution
Our accounts payable automation software automatically identifies defective invoices. Suppliers can add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
Seamless integration
We provide seamless integrations to more than 350 industry-specific ERPs and accounting systems, with no IT setup required.
Invoice data capture
Edenred Pay’s touch-less invoice automation delivers guaranteed a 99.5% data accuracy rate, resulting in faster approvals and fewer downstream errors.
A single file for any payment method
We make it easy to pay suppliers in their preferred method – virtual card, Edenred Pay Network, ghost card, ACH, and check. And we offer built-in customizable controls to prevent disbursements without proper approvals.