AP Automation to improve Efficiency & Control
- Best-in-class OCR for invoice processing
- Customized approval flows on both bill and payment levels
- Payment scheduling
- Auto-sync invoices & payments with your ERP
- Track all past, present, and future payments
- Link vendors & beneficiaries
- Cash flow management
- 1-click cross-border payments
- On-the-go requests & approvals with mobile app
Driving business growth around the world
PayEm's AP Automation includes:
Craft policies, approve future payments & gain insight into the entire payment history of your company.
With each invoice approval and payment, PayEm's records can sync with your ERP in one click.
Schedule one-time or recurring payments anytime from now to the future, whatever is convenient for your business's cash flow.
Say goodbye to payment approval waiting times by implementing the processes and levels of automation that best meet your department's needs.
PayEm named a G2 leader in Saas Spend Management
Why our customers love PayEm
"Great system that combines credit cards, account payables, purchase orders and expense reimbursement."
"PayEm combines all expense procedures in one system, it's straightforward, intuitive, quick, saves time, and syncs easily to the ERP systems. It is very recommended."
- Yana Fridman, VP of Finance, Vi-Labs
Read Case Study"The implementation process was very easy and fast."
"The platform is very easy to use, it covers all of the finance needs from segregation per vendor, per card per transaction, to departments and accounts, you can create purchase request flows and reduce your entire payment cycle."
- Guy Ben-Bassat, VP of Finance, GrowthSpace
"Through PayEm, we achieved a better experience for our employees, enhanced managerial control, and ensured the elimination of questionable expenses."
- Omer Selman, Accounting Manager, HoneyBook
Read Case Study