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.
Request
Requisition
Approvals
Purchase Order
AP Automation
Transaction
Reconciliation & ERP Sync
PayEm’s platform goes beyond P2P with custom approval flows, use of the payment method of your choice, invoice collection, and reconciliation-all within the context of your PO.
Purchasing decisions are made by more than finance and IT teams these days, you need a procurement solution that can keep up.
PayEm works at the employee, team, and department level to ensure the entire payment life cycle- especially the procure-to-pay process is centralized and seamlessly managed from request to reconciliation.
Procurement teams shouldn’t have to waste time manually guiding requests and approvals across various departments.
PayEm’s platform customizes and automates request and procurement policy approval workflows, then instantly creates POs that are fully synced with your ERP, freeing up procurement teams to focus on the strategic sourcing.
With PayEm, everything from requests to reconciliation is centralized, automated, and trackable– with real-time spend available to you at any time. Errors, redundant purchases, and compliance issues are reduced– all while staying on budget.
