Collect, track and pay vendor invoices on time
A modern invoice processing software that companies use to make invoice payments to vendors within the country and across borders. Additionally, you earn discounts by offering to pay invoices earlier.
Submit all invoices on the go, and get them approved by the department owners and paid by the finance team on time.
Now sync all your paid invoices to your accounting software and get them updated against the right vendors.
Create payment approvals that are tailored to your company's needs. Assign burner cards to specific vendors with expiry dates for purchasing online goods or services and monitor all your vendor payments from one place.
You decide how much cash is allocated for early payments, set your rate of return and we will surface the offer to your suppliers dynamically based on all your invoices.
Track all purchase orders and supplier invoices in one place. You get to know the where, when, and why of every spend. This introduces a whole new level of spend transparency in your business.
Set up multi level approvals before processing any payment. Easily design custom approval workflows and automatically route them to one or more approvers in any order.
Match your invoice information with what has been supplied, and schedule payments to vendors within the country and across borders. With Bill Pay, you can easily pay your vendors in more than 130 countries at the lowest prices and earn cashback on all FX transactions.
No more switching between multiple bank accounts and tools to run your smart business. We have combined great software with every service you are using a bank for, to produce a state-of-the-art financial platform.
Empower your employees with physical and virtual cards
Manage and track every dollar that leaves your company
Open a global account with multi-currency payments.
Manage vendors, approve invoices and automate payments.
Save hours daily, and close your books faster every month.
Integrate with the all the tools and software that you use daily.
Volopay combines approvals, corporate cards, bill payments, expense reimbursements and accounting automation into one single platform.
Generate instant virtual cards to pay for and manage your SaaS subscriptions, vendor payments and online spending.
Rewrite your company's spending policy and establish precise approval workflows to handle staff spending, payments, and fund requests.
Volopay syncs beautifully with the accounting software you use daily. Use custom checks for each expense to prepare and sort, verify and export transactions to your accounting software.