Transform your Payments and Optimize your Finances
Eliminate manual data entry, digitize your invoices, and gain full visibility and control over your corporate spend.
​We’re transforming B2B payments and optimizing financial operations to deliver measurable business impact, driving greater efficiency, strengthening cash-flow visibility, reducing operational risk, and enabling smarter, faster decision-making across the organization.
The AP Inbox
​Seamlessly connect AP workflows
The AP Inbox enables AP teams to automatically capture, process, and pay invoices received from their vendors, directly from their dedicated AP email. Fast and easy to use, the platform offers self-onboarding, invoice capture, multi-way matching for risk prevention, a streamlined payments-approval workflow, and full customization
The Vendor Portal
Eliminate manual work
​PaiAI is simple to implement with no integrations needed. The platform enables easy onboarding, real-time tracking of invoices and payments, eliminates manual work, is fully customizable, and gives vendors end-to-end visibility and control—from PO approval to invoice status and payment reconciliation.
Share AP email with vendors
Onboard your vendors
Share a single email link that gives vendors instant access to your self-onboarding portal. The portal embeds the end-to-end trade process between buyers and vendors, providing both
sides with maximum visibility and control, lowering discrepancies and enhancing communications.
Get Started with PaiAI in 3 Easy Steps
1. Create your AP Inbox
2. Login to the AP portal
3. Share the new AP email