FEATURES BY BUSINESS FUNCTION
AP
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Domestic Payment Processing
Multi-rail payment routing, ACH/wire/RTP, payment scheduling, batch processing
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Accounts Payable Automation
Email invoice capture, 3-way AP matching, non-PO GL coding, duplicate/fraud check, 80% auto-coded
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Dynamic Discounting
Early payment offers, discount optimization, working capital management, supplier financing
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Expense Management
Expense capture, policy compliance, approval routing, reimbursement processing
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Supplier Portal
Supplier onboarding, KYC/KYB validation, order fulfillment, dispute resolution, 70% faster onboarding
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Vendor Payments
Payment initiation, approval workflows, payment monitoring, fraud detection, 95% on-time payments
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Invoice Matching Intelligence
PO matching, 3-way match, tolerance rules, exception handling, auto-approval thresholds
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Factoring
Receivables financing, supplier financing, dynamic discounting, early payment programs
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Treasury Payments
Internal bank transfers, vendor payments, fraud detection, payment approval workflows