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Team Collaboration

Transforming B2B Payments and Optimizing Finances

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The financial optimization platform simplifies complex payable processes, streamlining the B2B payments experience for AP teams and their vendors. We do this by optimizing and managing cash flow between suppliers and buyers. It enables companies to optimize and reconcile every process from cash-to-cash cycles and working capital management to procurement and payment, maximizing efficiency and financial performance. It eliminates manual data entry, costly errors, and delivers real-time visibility into corporate spend, empowering smarter decisions, stronger compliance, and measurable cost savings.

Key Benefits

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​AI invoice capture and
digitized directly from
your mail

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Multi-hierarchy
approvals, accounts,
ledgers

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Smart routing for
invoice approval
workflows

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​Add-on for banks and
financial platforms

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​End to end visability
and control of invoices
and committed cashflow

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Easy vendor onboarding
with portal

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Seamless payments as the
AP inbox pays the right
amount, right vendor at
the right time

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Buyer and vendor detached
payment preferences to
optimize funds flow and
decrease cash to cash cycle

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