Achieve your goals with clear insights from our AP automation, budget control, expense management, and tax compliance solutions.
Take control over key financial processes: approvals, budgeting, reporting, purchasing, and expense tracking.
Accelerate voucher processes by 90%, track expenses and budgets 3X faster, cut workflow redundancy from request-to-pay by 50%, and approve invoices anytime, anywhere, on any device.
Accelerate voucher processes by 90%, track expenses and budgets 3X faster, cut workflow redundancy from request-to-pay by 50%, and approve invoices anytime, anywhere, on any device.
Manage outbound payments in real-time, identify bottlenecks, prevent late payments, detect duplicate invoices, review audit trails, and ensure full transparency.
Manage outbound payments in real-time, identify bottlenecks, prevent late payments, detect duplicate invoices, review audit trails, and ensure full transparency.
Replace tedious manual steps with efficient, automated workflows. Ensure compliance, manage budgets, and enhance accuracy.
Replace tedious manual steps with efficient, automated workflows. Ensure compliance, manage budgets, and enhance accuracy.
Payment request workflows: Establish clear processes and guidelines for payments.
Smart reporting: Receive daily, weekly, and monthly summaries for insightful decision-making.
Budget management: Create, track, and review budgets and sub-budgets across locations, teams, and departments.
Payments: Easily pay vendors, suppliers, contractors, employees, and taxes with a single click
Reimbursements: Streamline validation and approval processes for faster reimbursements.
Budget management: Set spend limits for budgets and sub-budgets, and monitor expenses in real-time.
Paperless payments: Streamline and minimize payment processing time and errors.
Enhanced collaboration: Assign dedicated budgets and expense categories to teams, departments, and projects.
Payment request scheduling: Coordinate payments to prevent cash flow issues and enhance trust.
Free up your time to focus more on what matters. Spend less time filing receipts and expense reports. Also reduce errors and the time it takes to fix them.
Get instant insight into spending patterns. Identify irregularities quickly and make more proactive spending decisions.
Manage your finances with dedicated corporate accounts, customizable approval workflows, and real-time budget tracking. Monitor and schedule payments, track expenditures, and set budgets by category.
Submit payment requests easily for quick disbursement, monitor your request status and verify you are spending within limit – all in one page. Stay happy and productive.
Over time, these are the frequently asked questions from our users. Take a look to see if your question has already been addressed
Morney is for the CEOs, CFOs, COOs, Finance Managers, Procurement Managers, Accountants, and Employees who currently juggle emails, paper or WhatsApp to make, approve or monitor payment requests.
In one click, you can approve a payment and your budget automatically updates, the payee gets paid, and also receives payment notification.
Morney automates your payment voucher process which you currently do on paper, email, or WhatsApp.
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