Automate and effortlessly manage your accounts payables.
A complete and integrated eCommerce solution designed for all business types.
Transform the way you handle unpaid invoices and easily make payment from one convenient dashboard.
Conveniently view and pay connected suppliers from one easy-to-use dashboard. Track, group and batch-pay outstanding invoices and, at a glance, gain visibility on your outgoing payments.
Have more flexibility in how you make payments with the ability to pay via credit card, even if your supplier doesn’t accept card payments. You can also take advantage of extended payment terms (depending on your credit card’s interest-free period), and credit card reward point programs.
Digitising your accounts payables process means fewer hours (and costs) wasted on human resources needed for manual invoice processing. Reduce the likelihood of human data-entry errors, remove duplicated payments and enable better transparency and collaboration across your business.
All transactions are fully integrated with small business accounting software such as Xero, QBO and MYOB or larger ERP management systems. Simply import bills directly from your accounting system or upload an ABA file. Use real-time data to make informed decision and stay on top of your cash flow.
Protect your business against fraud by assigning multiple employees with access to invoice approval and the release of payments. This process reduces the chance of fraud while providing ample opportunity to double-check data.
Ready to discuss how to add automation and improved payment infrastructure to your business? We are.
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