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process international payments directly from invoices, spreadsheets, or documents, improving your overall accounts payable process. Automate your accounts payable.
Data extraction and entry
Document review for sanctions compliance
Exchange rate applied & data file sent
Settlement details and reconciliation
An end-to-end solution that sorts, processes and stores all payables information in one secure location, combining data processing with validation, approval routing and system integration, reporting and beneficiary management into one solution.
Low productivity, high invoicing costs, lack of in-house international banking expertise, and added risk of currency fluctuations can all cost money or hours of labour – mitigate them with invoice automation.
A tailored and fully customisable approach to fit each business specifically, with a platform to support fully automated reporting, can work off whatever materials are provided and within whatever time frame is needed.
Choose to pay invoices immediately or set a future payables date, depending on cash flow, or opt for a fixed exchange rate for six months, so you don’t have to worry about currency fluctuations or rush to pay vendors.
Speed up processing and adding more control in ways that are not possible in a manual, paper-based process, allowing your accounting professionals to switch their focus away from daily administrative tasks, to more important analyses.
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