Global PayEX’s Accounts Payable Automation is a comprehensive, AI-driven solution designed to digitize and streamline the entire B2B accounts payable process.
Through a unified vendor portal, businesses can manage purchase orders, process multi-format invoices in real time, and automatically validate them against POs. The system integrates seamlessly with ERP platforms, automating invoice uploads and approvals, reducing manual efforts, and significantly minimizing errors.
Its key features include custom approval workflows, automated payouts with dynamic discounting options, and real-time payment tracking. Vendors can easily resolve disputes, manage queries, and view payment statuses through the portal, creating a transparent and efficient ecosystem. The solution also facilitates seamless reconciliation by auto-matching vendor statements.
With Global PayEX, businesses benefit from a 40% reduction in processing costs, 50% faster invoice processing, and 85% fewer errors—allowing finance teams to focus on higher-value tasks.
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