PayEm’s platform eliminates the need for expense reporting, manual card reconciliation, and chasing down receipts by automating every aspect of company spend from request to reconciliation
PayEm is the spend solution that empowers finance teams and employees by automating tedious manual tasks.
Stop wasting time using siloed tools for expense management and bill payments. PayEm is a single solution for everything from fund requests, to issuing corporate cards, bill payments, reconciliation and more.
Automate requests and approvals based on your company policy, issue virtual or physical cards that offer a full audit trail and automatically sync transactions with your ERP, then reconcile in minutes.
Forget manual work. Whether for an employee or a vendor, PayEm’s platform can instantly issue cards. Set rules, designate limits, and distribute virtual or physical cards to make it easier to stay on track and on budget. Pay any vendor, nearly anywhere in the world while maintaining control and visibility.
Reconciliation within PayEm is a breeze. Create bills, bill payments, and journal entries in just one click. PayEm integrates with leading ERPs, so you’ll close the books days ahead of schedule.
PayEm also allows for multi-currency transaction reconciliation, offering unparalleled financial reporting accuracy.
Expense requests and approval processes don’t have to be painful. With PayEm, employees can request funds in a few seconds. Teams can manage and approve requests. With real-time spend data, you can maintain control while getting things done quickly and efficiently.