Nvoicepay’s payment solution enables AP teams to pay all supplier invoices in a single automated workflow, without keeping track of payment instructions or going through a complicated ERP integration. When it’s time to pay an invoice, you review and approve the payment directly within our cloud software, then Nvoicepay handles the rest. Suppliers are paid according to their remit-to instructions and in their preferred method, while you enjoy real-time visibility as payments clear.
Enable a unified process for all your locations, banks, suppliers, and payment methods.
We maintain banking information and payment instructions for 500,000+ shared suppliers.
Offer your suppliers the payment method and remittance format options they want.
Our solution implements quickly with little IT involvement, and requires only 1 hour of user training.