Uncork The Bottleneck
Transform all manual AP functions into a touchless automated process.
Onboard vendors to submit invoices via a self-service portal. Paybox is a single platform for vendor management, invoice processing, invoice status updates, payment notification and AP customer service at no cost to your vendors.
Drive maximum efficiency with a configurable robotic workflow according to your business rules. Paybox integrates into any ERP system to handle your business critical processes, all within 90 days implementation.
Significant cost savings are only the beginning.
Find out how much your company can save with
Paybox Accounts Payable Automation
How many invoices do you process per month?
How many payments do you process per month?
How many AP staff do you employ?
What is your average annual cost on Hardware / Licensing Fees used by AP employees?
Your total monthly savings:
Paybox Core Features
Paybox offers these common functions across the entire platform.
Intelligent Image Capture
Scan and capture data from paper or email invoices with Inbox our advanced OCR technology.
Keep electronic customer data and supplier files up to date while controlling payment approval processes.
Accelerate dispute resolution with a flexible, configurable workflow that reduces email and phone disruptions.
Auditing & Reporting
Manage working capital more efficiently, accurately forecast cash flows, and analyze spending patterns with real-time visibility that empowers better decisions.
Certifications & Affiliations
ISO 9001, PCI, HIPPA certifications, SSAE 16 Type 2 and SAP Partner affiliation.
An intuitive interface and secure environment for managing all financial transactions.
Transition to a time-saving automated electronic system that extracts data from invoices, emails, and converts to any electronic format.
Keep business flowing with invoices that move from review to approval in record time.
Seamless integration with automated adaptability to manage day-to-business with speed and accuracy.