Unified platform to digitize all documents with ease
Simple, stress-free way to manage employee advances.
Clean, structured data for faster, accurate payments.
Automate card expenses for tighter control.
Connects to banks for automated, error-free payment release.
Simplified supplier invoice submission and tracking
Fast and secured e-signatures built right into approvals
Proprietary invoice & attachment analyzer to reduce risk.
Real-time budget monitoring to prevent overruns.
Delegate approval authority by value and currency.
Digital audit trail for traceable, timestamped records.
Connects with your existing Accounting and Banking systems.
Scalable solutions for your finance team
Close your books in minutes, not days or weeks
Ensure control with minimal paperwork
Approve requests from anywhere.
Secure and reliable Infrastructure
Make changes to processes in seconds
Keep the entire business running smoothly
Enjoy stronger supplier relationships
Submit and track invoices with ease
Smart, fast employee spending
Timely, accurate supplier payments
Digitize any internal document easily
Know if you’re on track with BudgetLights™
Electronic signing built into approvals
Automated controls for safer decisions.
Know exactly who you are paying, what you are paying for, and whether everything checks out before any money moves. Payment Intelligence helps finance teams catch errors, prevent fraud, and make smarter approval decisions in seconds.
Confirm vendor or employee details before approving any payment
Detect duplicates, missing attachments, or mismatched information
Spot trends, flagged anomalies, and risk signals across requests
Catch errors early and prevent costly mistakes