Automate invoices and payments Powered by AI, Nipendo validates invoice data, reduces mismatches, and routes only true exceptions for review – so approvals move faster and postings stay clean.with control.
Receive invoices digitally and handle proforma flows in a governed process, with consistent documentation and status. Reduce manual entry and prevent confusion between pre-invoice and final posting.
Schedule a DemoManage debit and credit flows with traceable links to the original transaction. Keep adjustments structured and auditable to reduce disputes and rework.
Schedule a DemoAutomate invoice intake, validation, matching, and routing. Keep processing touch-free wherever possible and focus teams on true exceptions.
Schedule a DemoEnable evaluated receipt settlement flows where applicable. Reduce invoice volume and mismatches by paying based on agreed terms and receipts.
Schedule a DemoProvide real-time status visibility and consistent remittance communication for every payment event. Reduce supplier queries and internal follow-ups with a single source of truth.
Schedule a DemoSupport cross-border payment scenarios, enable early payment programmes, and support financing options where relevant. Improve predictability while maintaining governance and traceability.
Schedule a DemoDigital capture of all invoice types and channels.
Route only true exceptions for human review.
Clean, automated posting into your system of record.
Optimized execution with full remittance visibility.
Invoice and payments turns AP into a controlled, exception based workflow that accelerates financial close without losing governance.
Accelerated AP Automation
ERP agnostic by design. Invoice and payments adds workflow, tasks, document management, and exception handling on top of your ERP so AP teams keep working in their system of record.
