International Supplier Payments
Expand Your Reach
International payments typically make up 20% of an organization’s payment volume but consume 80% of its time. This time-consuming process also diminishes visibility into cash flow, slowing an organization’s ability to make strategic decisions.
Accounts payable teams manage all payments from a single workflow with built-in approvals, no manual entries, and reconciliation automated in real time from their existing ERP.
Having visibility into the status of all payments — from inception to completion — is a critical requirement. AP Global provides control and visibility across the entire payment lifecycle, allowing organizations to understand, forecast, and manage their cash flow.
Nvoicepay AP Global is the most efficient way to pay any supplier globally. Pay suppliers in 170 countries and 140 different currencies with unprecedented visibility across the entire payment lifecycle.
Two points of entry for every payment done manually through the bank’s website.
There is no visibility when or if the payment arrives. The payment is also less than the original amount because each corresponding bank took out an unknown fee.
International and domestic payments are automatically processed in one unified workflow.
Visibility & Transparency
There is complete visibility into the status of the payment and transparency into the rate. There is a confirmed remittance for easy reconciliation in the payment software.