An invoice cycle that runs itself
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Because all purchases are pre-approved, you get more visibility into your invoiced spend, faster.
Teampay uses optical character recognition (OCR) technology to automatically scan invoice data, so all you have to do is review and approve.
Create and pay bills via ACH, virtual card, check or wire—and update purchase order status in either Teampay or your ERP. Your changes sync automatically across systems.
Accounts payable automations help you move faster while keeping your reporting accurate.
Effortlessly match invoices to existing purchase orders in an instant with the software's smart matching technology—or quickly create a new purchase order in Teampay.
Get more context on purchases whenever you need it with accessible activity history and purchase order notes.
Allow managers and employees to view the status of their purchase orders and invoices—including bill payments and partial closes, payment status and more, reducing the back and forth between teams.
Make payments directly through Teampay via ACH, virtual card, check or wire. Your payment records sync instantly to your accounting and Teampay system so you can track invoice and payment statuses anywhere.
Robert Fulkerson, President and CEO at RJ Reliance
Automatic PO matching, more efficient bill pay—see what a faster, more intelligent workflow looks like with a step-by-step view of the Invoice Processing Workflow.