Let suppliers submit clean invoices from the start
Provide a simple portal for suppliers to upload invoices directly into Morney. Reduce errors, remove manual entry, and speed up processing.
A smoother experience for both Finance and suppliers
Flexible routing
Capture exact data your organisation needs and route invoices to the correct people automatically.
Effortless interface
Suppliers self-onboard, submit invoices, and track real-time payment status.
Built-in error prevention
Validation stops incorrect attachments, duplicate invoices, and common data entry mistakes.
Power tools that transform your Accounts Payable
Supplier dashboard
Gives suppliers a clear view of past submissions and real-time invoice status, reducing follow-ups.
Custom data capture
Add unique fields to capture contract details, purchase orders, service entry sheets, VAT info, or any other required information.
Intelligent validation
Automatically detects frequent issues like incorrect attachments or data entry errors.
Compliance checks
Optional company-defined controls can be added for extra security and adherence to policy.